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[null,null,"Victorian Transmission System"]
[null,null,{"$f":"\"VTS Tariff Model\"&Err_Chks_Msg&Sens_Chks_Msg&Alt_Chks_Msg","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Cover Notes:"]

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[null," "]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Cover Sheet"]
[]
[]
["é","Section & Sheet Titles"]
[]
[null,null,null,null,null,"a.",null,{"$f":"Model_Changes__BA!B1","v":"Model Changes / Comments"}]
[null,1,null,{"$f":"'Inputs -->'!C9","v":"Inputs"}]
[null,null,null,null,null,"a.",null,{"$f":"TS_BA!B1","v":"Time Series Assumptions"}]
[null,null,null,null,null,"b.",null,{"$f":"General_BA!B1","v":"General Assumptions"}]
[null,null,null,null,null,"c.",null,{"$f":"WACC_BA!B1","v":"WACC Assumptions"}]
[null,null,null,null,null,"d.",null,{"$f":"Pipeline_BA!B1","v":"Pipeline Distances Inputs"}]
[null,null,null,null,null,"e.",null,{"$f":"Working_Capital_BA!B1","v":"Working Capital Assumptions"}]
[null,null,null,null,null,"f.",null,{"$f":"Opex_Forecast_BA!B1","v":"Base Case - Operating Cost Forecasts"}]
[null,null,null,null,null,"g.",null,{"$f":"Scope_Changes_BA!B1","v":"Scope Change Forecasts"}]
[null,null,null,null,null,"h.",null,{"$f":"Volume_Assumptions_BA!B1","v":"Volume Forecast Assumptions"}]
[null,null,null,null,null,"i.",null,{"$f":"RAB_Model_BO!B1","v":"RAB Model Inputs"}]
[null,2,null,{"$f":"'Input Format -->'!C9","v":"Input Format"}]
[null,null,null,null,null,"a.",null,{"$f":"WACC_BO!B1","v":"WACC Outputs"}]
[null,null,null,null,null,"b.",null,{"$f":"'O&M_Workings_BO'!B1","v":"O&M Workings"}]
[null,null,null,null,null,"c.",null,{"$f":"'O&M_Regulatory_TO'!B1","v":"O&M Summary"}]
[null,null,null,null,null,"d.",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!B1","v":"Withdrawal Forecast Summary"}]
[null,3,null,{"$f":"'Meter Calcs -->'!C9","v":"Withdrawal Volumes"}]
[null,null,null,null,null,"a.",null,{"$f":"Vencorp_Summary_BO!B1","v":"Summary - Vencorp Forecasts"}]
[null,null,null,null,null,"b.",null,{"$f":"Power_Station_BO!B1","v":"Withdrawal Volumes - Power Station"}]
[null,null,null,null,null,"c.",null,{"$f":"Annual_CTM_BO!B1","v":"Annual CTM"}]
[null,null,null,null,null,"d.",null,{"$f":"Tariff_V_BO!B1","v":"Withdrawal Volumes - Tariff V"}]
[null,null,null,null,null,"e.",null,{"$f":"Tariff_D_BO!B1","v":"Withdrawal Volumes - Tariff D"}]
[null,null,null,null,null,"f.",null,{"$f":"Exports_BO!B1","v":"Withdrawal Volume - Exports"}]
[null,null,null,null,null,"g.",null,{"$f":"WithdrawalVol_Summary_BO!B1","v":"Withdrawal Volume - Summary Output"}]
[null,4,null,{"$f":"'2023 Cost Breakdown -->'!C9","v":"2023 Tariffs"}]
[null,null,null,null,null,"d.",null,{"$f":"'2023_Tariff_Zone_BO'!B1","v":"2023 Tariiff Zone Summary"}]
[null,null,null,null,null,"b.",null,{"$f":"'2024Non-Direct Costs_BO'!B1","v":"2024 Tariff Non-Direct Costs"}]
[null,null,null,null,null,"a.",null,{"$f":"'2025Allocation-Direct_BO'!B1","v":"2025 Revenue Allocation - Direct"}]
[null,null,null,null,null,"d.",null,{"$f":"'2025_Tariff_Zone_BO'!B1","v":"2025 Tariiff Zone Summary"}]
[null,null,null,null,null,"b.",null,{"$f":"'2026Non-Direct Costs_BO'!B1","v":"2026 Tariff Non-Direct Costs"}]
[null,null,null,null,null,"c.",null,{"$f":"'2026Asset_Group_Summary_BO'!B1","v":"2026 - Asset Group Summary"}]
[null,null,null,null,null,"a.",null,{"$f":"'2027Allocation-Direct_BO'!B1","v":"2027 Revenue Allocation - Direct"}]
[null,9,null,{"$f":"'Injection Tariff -->'!C9","v":"Injection"}]
[null,null,null,null,null,"c.",null,{"$f":"Culcairn_BO!B1","v":"Culcairn Injection Tariff"}]
[null,10,null,{"$f":"'Flow Paths -->'!C9","v":"Flow Paths"}]
[null,null,null,null,null,"d.",null,{"$f":"Distance_Table_BO!B1","v":"Distance Table"}]
[null,null,null,null,null,"g.",null,{"$f":"'TJ-KM_23_(peak)_BO'!B1","v":"2023 Withdrawal Peak"}]
[null,null,null,null,null,"j.",null,{"$f":"'TJ-KM_24_(peak)_BO'!B1","v":"2024 Withdrawal Peak"}]
[null,null,null,null,null,"k.",null,{"$f":"Paths_25_BO!B1","v":"2025 Withdrawals"}]
[null,null,null,null,null,"n.",null,{"$f":"Paths_26_BO!B1","v":"2026 Withdrawals"}]
[null,null,null,null,null,"r.",null,{"$f":"'TJ-KM_27_(annual)_BO'!B1","v":"2027 Withdrawal Annual"}]
[null,null,null,null,null,"a.",null,{"$f":"Injections_BO!B1","v":"Injections"}]
[null,null,null,null,null,"d.",null,{"$f":"M_Valley_BO!B1","v":"M Valley"}]
[null,null,null,null,null,"h.",null,{"$f":"Summary_D_BO!B1","v":"Summary D"}]
[null,null,null,null,null,"b.",null,{"$f":"Cost_Table_23_annual_BO!B1","v":"Cost Table 2023 Annual"}]
[null,null,null,null,null,"c.",null,{"$f":"Cost_Table_23_peak_BO!B1","v":"Cost Table 2023 Peak"}]
[null,null,null,null,null,"f.",null,{"$f":"Cost_Table_24_peak_BO!B1","v":"Cost Table 2014 Peak"}]
[null,null,null,null,null,"i.",null,{"$f":"Cost_Table_25_peak_BO!B1","v":"Cost Table 2025 Peak"}]
[null,null,null,null,null,"m.",null,{"$f":"Tariff_27_BO!B1","v":"Tariffs 27"}]
[null,13,null,{"$f":"'Zone Allocation -->'!C9","v":"Zonal Allocation"}]
[null,null,null,null,null,"c.",null,{"$f":"Tariff_Zones_BO!B1","v":"Withdrawal Tariffs by Tariff-Zone  -  Direct Costs only"}]
[null,null,null,null,null,"g.",null,{"$f":"Indirect_BO!B1","v":"Indirect Components - Postage Stamp Allocation"}]
[null,null,null,null,null,"j.",null,{"$f":"Interconnect_Zonal_BO!B1","v":"Interconnect"}]
[null,null,null,null,null,"k.",null,{"$f":"N_Hume_BO!B1","v":"N Hume"}]
[null,null,null,null,null,"n.",null,{"$f":"Cross_System_BO!B1","v":"Cross System"}]
[null,null,null,null,null,"b.",null,{"$f":"'Rev_-_Rolled_Out_BO'!B1","v":"Revenue Summary - Rolled out"}]
[null,null,null,null,null,"c.",null,{"$f":"Injection_Tariffs_BO!B1","v":"Injection Revenue Summary"}]
[null,null,null,null,null,"d.",null,{"$f":"Withdrawal_Tariffs_BO!B1","v":"Withdrawl Revenue Summary"}]
[null,15,null,{"$f":"Appendices_SC!C9","v":"Appendices"}]
[null,null,null,null,null,"a.",null,{"$f":"CTM_Details_BA!B1","v":"CTM Details"}]
[null,null,null,"15.1.",null,{"$f":"Lookup_Tables_SSC!C9","v":"Lookup Tables"}]
[null,null,null,null,null,"a.",null,{"$f":"TS_LU!B1","v":"Time Series Lookup Tables"}]

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[null,"Model Changes / Comments"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,"Some of the Key model changes/comments are detailed below."]
[]
[]
[null,null,1,null,null,"Volumes changed to reflect the revised proposal - see submission. "]
[null,null,null,null,null,"Tariff V Volumes are adjusted in line with the Victoria DB's forecasts"]
[null,null,null,null,null,"Tariff D Volumes are based on AEMO's latest forecasts"]
[null,null,null,null,null,"Other volume adjustments (exports & GPG) are in line with the Draft Decision"]
[]
[null,null,2,null,null,"Creation of new asset zones - 30 Anglesea and 31 Kakallo"]
[null,null,null,null,null,"In this instance Kakallo has not been utilised."]
[]
[null,null,3,null,null,"For the Gas to Culcairn project, this can be split into two portions - looping (pipelines) and the MAOP upgrade (city gates & regulators)"]
[null,null,null,null,null,"The costs are individually recovered as seen in the RAB_Model_BO sheet. "]
[]
[null,null,4,null,null,"APA has reversed the adjustment AER has made to the Geelong zone to account for the introduction of the Anglesea pipeline"]
[null,null,null,null,null,"AER had previously adjusted the distance for the Geelong zone to 0.5 km. This is no longer relevant as APA has created a new asset zone for this asset and amended the flowpaths to reflect this change."]
[]
[null,null,5,null,null,"Addition of the Warragul pipeline"]
[]
[null,null,6,null,null,"Adjustment to ORC values. APA has amended the ORC values to be consistent. AER raised an issue with the ORC allocation for zone 13. APA has amended this in line with the asset class."]
[null,null,null,null,null,"Further information can be determined in the ORC value spreadsheet and in the submission."]
[]
[null,null,7,null,null,"APA has amended the formula in Withdrawal_Volumes_Forecasts_BO row 8 to reflect the proper gas flows."]
[]
[null,null,8,null,null,"For the northern zones, APA has ensured that all gas is flowing from Port Campbell. There is some Longford gas flowing to Geelong."]
[]
[null,null,9,null,null,"APA has amended the volumes in the Western Zone as the Iluka meter was receiving costs from Longford. "]
[]
[null,null,10,null,null,"APA agrees with AER's assertion that the prudent discounts are normally capped at 100% of the indirect costs. However, the use of the percentages applied to the indirect costs is is also used as a mechanism for APA to apply prudent discounts. In several cases, the bypass tariff remains lower than the direct cost tariff and therefore, APA has to apply a % in excess of 100% to ensure the appropriate prudent discount has been applied. This is consistent with AER's approach as the Draft Decision which approved the relevant prudent discount tariffs. "]
[]
[]
[]
[null,null,11,null,null,"APA has allocated the compressor costs and step changes directly to the zones to ensure that the costs are properly allocated."]
[]
[null,null,12,null,null,"APA has smoothed the tariffs to be flat over the 5 year period."]
[]
[null,null,13,null,null,"APA has followed the AER requirement to allocate indirect costs to the Northern zones and Culcairn to the extent necessary to generate acceptable tariffs. Under the current situation this results in a zero allocation. Further information can be found in the submission."]
[]
[null,null,14,null,null,"The definition of capacity at Culcairn is the capacity available for exports from the VTS when the VTS is at capacity, ie, on a 1 in 20 peak day. The ability of the VTS to support exports on any day with lower system demand is greater than this published capacity. This is explicitly recognised in the RIN where both a winter and a higher Summer capacity are published. Because the VTS is a Winter peaking system the capacity limitations are shown for the Winter. This means that demand at Culcairn, which is much higher in Summer, can cause the load factor calculated against the Winter capacity to seem impossibly high and daily flows can be greater than the defined Winter capacity"]
[null,null,15,null,null,"On Power_Station_BO tab, have used 2015 actuals. Then used the percentage breakdown of each power station in 2015 actuals, broken down the forecasts for each Power station using AEMO total forecasts. "]
[]
[]
[]
[]
[]
[null,null,"2021 Changes"]
[]
[null,null,16,null,null,"Pipeline_BA tab distance column has been linked to the Pipeline Distance File"]

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[]
[]
[]
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[]
[]
[]
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[null,null,"Inputs"]
[null,null,"Section 1."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"General inputs that feed into the breakdown of cost allocations per meter."]
[null,null,"General assumptions regarding WACC, Dates and Allocations"]

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[null,"Time Series Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,"Time Series Assumptions",null,null,null,null,null,null,null,"Inputs To be updated "]
[]
[null,null,"Core Time Series Assumptions"]
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[null,null,null,"Title",null,null,null,null,null,"Primary"]
[null,null,null,"Periodicity",null,null,null,null,null,{"$f":"Annual","v":"Annual"}]
[null,null,null,"Financial Year End",null,null,null,null,null,31,12]
[null,null,null,"Start Date",null,null,null,null,null,"2023-01-01"]
[null,null,null,"Periods",null,null,null,null,null,6]
[null,null,null,"Period Type",null,null,null,null,null,{"$f":"INDEX(LU_Period_Type_Names,MATCH(TS_Periodicity,LU_Periodicity,0))","v":"Year"}]
[null,null,null,"Period Type Prefix",null,null,null,null,null,{"$f":"CHOOSE(MATCH(TS_Periodicity,LU_Periodicity,0),Yr_Name,\"H\",\"Q\",\"M\")","v":"Year"}]
[null,null,null,"Financial Year End Is Month End?",null,null,null,null,null,{"$f":"OR(AND(DD_TS_Fin_YE_Day>=28,DD_TS_Fin_YE_Mth=2),\nDD_TS_Fin_YE_Day>=DAY(EOMONTH(DATE(YEAR(TS_Start_Date),DD_TS_Fin_YE_Mth,1),0)))","v":true}]
[null,null,null,"First Period Financial Year Start Date",null,null,null,null,null,{"$f":"IF(TS_Mth_End,DATE(YEAR(TS_Per_1_FY_End_Date)-IF(TS_Per_1_FY_End_Date=EOMONTH(DATE(YEAR(TS_Per_1_FY_End_Date),Mths_In_Yr,1),0),0,1),MOD(MONTH(TS_Per_1_FY_End_Date),Mths_In_Yr)+1,1),\nEDATE(TS_Per_1_FY_End_Date,-Mths_In_Yr)+1)","v":"2023-01-01"}]
[null,null,null,"First Period Financial Year End Date",null,null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(DATE(YEAR(TS_Start_Date)+IF(MONTH(TS_Start_Date)>DD_TS_Fin_YE_Mth,1,0),DD_TS_Fin_YE_Mth,1),0),\nDATE(YEAR(TS_Start_Date)+IF(TS_Start_Date>DATE(YEAR(TS_Start_Date),DD_TS_Fin_YE_Mth,DD_TS_Fin_YE_Day),1,0),DD_TS_Fin_YE_Mth,DD_TS_Fin_YE_Day))","v":"2023-12-31"}]
[null,null,null,"Periods In Year",null,null,null,null,null,{"$f":"INDEX(LU_Pers_In_Yr,MATCH(TS_Periodicity,LU_Periodicity,0))","v":1}]
[null,null,null,"Months In Period",null,null,null,null,null,{"$f":"Mths_In_Yr/TS_Pers_In_Yr","v":12}]
[null,null,null,"First Period Financial Period Number",null,null,null,null,null,{"$f":"INT((((YEAR(TS_Start_Date)-YEAR(TS_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Start_Date)-MONTH(TS_Per_1_FY_Start_Date)+1\n+IF(TS_Mth_End,0,\nIF(TS_Start_Date>(EDATE(TS_Per_1_FY_Start_Date,(YEAR(TS_Start_Date)-YEAR(TS_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Start_Date)-MONTH(TS_Per_1_FY_Start_Date)+1)-1),1,0)\n-IF(TS_Start_Date<EDATE(TS_Per_1_FY_Start_Date,(YEAR(TS_Start_Date)-YEAR(TS_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Start_Date)-MONTH(TS_Per_1_FY_Start_Date)),1,0)))-1)/TS_Mths_In_Per)+1","v":1}]
[null,null,null,"First Period Start Date (If Full Period)",null,null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number-1)*TS_Mths_In_Per-1),0)+1,\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number-1)*TS_Mths_In_Per))","v":"2023-01-01"}]
[null,null,null,"First Period End Date",null,null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,TS_Per_1_Number*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,TS_Per_1_Number*TS_Mths_In_Per)-1)","v":"2023-12-31"}]
[null,null,null,"Denomination",null,null,null,null,null,2]
[null,null,null,"Denomination Label",null,null,null,null,null,{"$f":"INDEX(LU_Denom,DD_TS_Denom)","v":"$Millions"}]
[]
[null,null,"Historical & Forecast Period Titles"]
[]
[null,null,null,"Include in Period Titles?",null,null,null,null,null,true]
[null,null,null,"Actual Periods",null,null,null,null,null,1]
[null,null,null,"Budget Periods",null,null,null,null,null,0]
[null,null,null,"Historical / Actual Periods Title",null,null,null,null,null,"(A)"]
[null,null,null,"Budget Periods Title",null,null,null,null,null,"(B)"]
[null,null,null,"Forecast Period Title",null,null,null,null,null,"(F)"]
[]
[null,null,"Data & Projections - Timing Assumptions"]
[]
[null,null,null,"Data Term Basis",null,null,null,null,null,1]
[null,null,null,"Data - Active Periods",null,null,null,null,null,5]
[null,null,null,"Projections - Start Date",null,null,null,null,null,"2023-01-01"]
[]
[null,null,null,"Data Time Series Sheets"]
[]
[null,null,null,null,"Data End Date",null,null,null,null,{"$f":"TS_Proj_Start_Date-1","v":"2027-12-31"}]
[null,null,null,null,"Total Data Periods",null,null,null,null,0]
[null,null,null,null,"Full Data Periods",null,null,null,null,{"$f":"IF(TS_Data_Total_Pers=0,0,\nTS_Data_Total_Pers-IF(TS_Data_End_Date<>IF(TS_Data_Total_Pers=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Total_Pers-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Total_Pers-1)*TS_Mths_In_Per)-1)),1,0))","v":0}]
[null,null,null,null,"Final Data Period Is Stub",null,null,null,null,{"$f":"IF(TS_Data_End_Date<TS_Start_Date,FALSE,\nIF(TS_Data_End_Date=TS_Per_1_End_Date,IF(TS_Start_Date<>TS_Per_1_Start_Date,TRUE,FALSE),\nIF(TS_Data_End_Date<TS_Per_1_End_Date,TRUE,\nIF(TS_Data_End_Date<>IF(TS_Data_Total_Pers=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Total_Pers-1)*TS_Mths_In_Per-1),0),EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Total_Pers-1)*TS_Mths_In_Per)-1)),TRUE,FALSE))))","v":true}]
[]
[null,null,null,"Projections Time Series Sheets"]
[]
[null,null,null,null,"Projections Start Date",null,null,null,null,{"$f":"IF(DD_TS_Data_Term_Basis=1,IF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Pers_Ass-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+TS_Data_Pers_Ass-1)*TS_Mths_In_Per)-1)+1,TS_Proj_Start_Date_Ass)","v":"2028-01-01"}]
[null,null,null,null,"First Period Financial Year Start Date",null,null,null,null,{"$f":"IF(TS_Mth_End,DATE(YEAR(TS_Proj_Per_1_FY_End_Date)-IF(TS_Proj_Per_1_FY_End_Date=EOMONTH(DATE(YEAR(TS_Proj_Per_1_FY_End_Date),Mths_In_Yr,1),0),0,1),MOD(MONTH(TS_Proj_Per_1_FY_End_Date),Mths_In_Yr)+1,1),\nEDATE(TS_Proj_Per_1_FY_End_Date,-Mths_In_Yr)+1)","v":"2028-01-01"}]
[null,null,null,null,"First Period Financial Year End Date",null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(DATE(YEAR(TS_Proj_Start_Date)+IF(MONTH(TS_Proj_Start_Date)>DD_TS_Fin_YE_Mth,1,0),DD_TS_Fin_YE_Mth,1),0),\nDATE(YEAR(TS_Proj_Start_Date)+IF(TS_Proj_Start_Date>DATE(YEAR(TS_Proj_Start_Date),DD_TS_Fin_YE_Mth,DD_TS_Fin_YE_Day),1,0),DD_TS_Fin_YE_Mth,DD_TS_Fin_YE_Day))","v":"2028-12-31"}]
[null,null,null,null,"First Period Financial Period Number",null,null,null,null,{"$f":"INT((((YEAR(TS_Proj_Start_Date)-YEAR(TS_Proj_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Proj_Start_Date)-MONTH(TS_Proj_Per_1_FY_Start_Date)+1\n+IF(TS_Mth_End,0,\nIF(TS_Proj_Start_Date>(EDATE(TS_Proj_Per_1_FY_Start_Date,(YEAR(TS_Proj_Start_Date)-YEAR(TS_Proj_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Proj_Start_Date)-MONTH(TS_Proj_Per_1_FY_Start_Date)+1)-1),1,0)\n-IF(TS_Proj_Start_Date<EDATE(TS_Proj_Per_1_FY_Start_Date,(YEAR(TS_Proj_Start_Date)-YEAR(TS_Proj_Per_1_FY_Start_Date))*Mths_In_Yr+MONTH(TS_Proj_Start_Date)-MONTH(TS_Proj_Per_1_FY_Start_Date)),1,0)))\n-1)/TS_Mths_In_Per)+1","v":1}]
[null,null,null,null,"First Period Start Date (If Full Period)",null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(EDATE(TS_Proj_Per_1_FY_Start_Date,(TS_Proj_Per_1_Number-1)*TS_Mths_In_Per-1),0)+\n1,EDATE(TS_Proj_Per_1_FY_Start_Date,(TS_Proj_Per_1_Number-1)*TS_Mths_In_Per))","v":"2028-01-01"}]
[null,null,null,null,"First Period End Date",null,null,null,null,{"$f":"IF(TS_Mth_End,EOMONTH(EDATE(TS_Proj_Per_1_FY_Start_Date,TS_Proj_Per_1_Number*TS_Mths_In_Per-1),0),\nEDATE(TS_Proj_Per_1_FY_Start_Date,TS_Proj_Per_1_Number*TS_Mths_In_Per)-1)","v":"2028-12-31"}]
[]
[null,null,"Notes:"]
[null,null,"-","A Financial Year End assumption of 28th of February is assumed to be a month end financial year end, even in a leap year."]
[null,null,"-","The \"Model Denomination\" assumption will not necessarily automatically change the denomination of the outputs of this model."]
[null,null,"-","A \"Budget Period\" refers to either a period in the current financial year or periods containing combined actual and forecast data."]
[null,null,"-","\"Data & Projections - Timing Assumptions\" are used as the basis for related data and projections time series sheets."]
[null,null,"-","Use the bpmToolbox \"Update Time Series Columns\" tool to hide inactive data and projections time series periods."]

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[null,"General Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,"Inputs updated per PTRM File on October 2021"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,null,null,null,null,"Calendar Year"]
[null,null,null,null,null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"J6+1","v":2023},{"$f":"K6+1","v":2024},{"$f":"L6+1","v":2025},{"$f":"M6+1","v":2026},{"$f":"N6+1","v":2027}]
[null,null,"Inflation Assumption over 5 years",null,null,null,null,3.2469907528502873E-2,null,0.08,4.7500000000000001E-2,3.2500000000000001E-2,0.03,2.75E-2,2.5000000000000001E-2]
[]
[null,null,"Peak Day Calculation"]
[]
[null,null,null,"Peak",null,null,null,0.52500000000000002]
[null,null,null,"Annual",null,null,null,{"$f":"1-H11","v":0.47499999999999998}]
[]
[null,null,"WACC (Nominal) : ",null,null,null,null,{"$f":"I14","v":5.5488017849849802E-2},{"$f":"WACC_BA!I25","v":5.5488017849849802E-2}]
[]
[null,null,"X-factor (1) :  ",null,null,null,null,0,null,{"$f":"CPI","v":3.2469907528502873E-2}]
[null,null,"X-factor (2) :  ",null,null,null,null,0,null,{"$f":"CPI","v":3.2469907528502873E-2}]
[]
[]
[null,null,"Input Annual X-Factors",null,null,null,null,null,null,null,null,-0.05,-0.03,-0.03,-0.01,null,"For use in <Tariff Calc BO>"]

{"sheet":"WACC_BA","index":6,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"WACC Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,"Inputs Updated per latest PTRM as Linked"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"WACC Assumptions"]
[]
[null,null,null,"Nominal Risk Free Rate (Rf)",null,null,null,null,3.7900000000000003E-2]
[null,null,null,"Inflation Rate",null,null,null,null,3.2500000000000001E-2]
[null,null,null,"Cost of Debt Margin over rf",null,null,null,null,5.0000000000000001E-3]
[null,null,null,"Cost of raising debt",null,null,null,null,8.9999999999999998E-4]
[null,null,null,"Nominal pre-tax cost of debt",null,null,null,null,4.2900000000000001E-2,null,"Return on Debt",{"$f":"I12","v":4.2900000000000001E-2}]
[null,null,null,"Market Risk Premium ",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI40","v":6.0999999999999999E-2}]
[null,null,null,"Corporate Tax Rate",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI41","v":0.3}]
[null,null,null,"Effective Tax Rate for Equity (From Relevant Cash flows)",null,null,null,null,0.27089999999999997,null,null,null,null," "]
[null,null,null,"Effective Tax Rate for Debt (Effective Debt Shield)",null,null,null,null,0.29210000000000003]
[null,null,null,"Proportion of Franking Credits or Gamma",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI44","v":0.58499999999999996}]
[null,null,null,"LT Proportion of Equity Funding",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI45","v":0.4}]
[null,null,null,"LT Proportion of Debt Funding",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI46","v":0.6}]
[null,null,null,"Equity Beta ",null,null,null,null,{"$f":"[1]RAB_Model_BO!BI47","v":0.6}]
[]
[null,null,"WACC Output"]
[null,null,null,"Pre-tax nominal return on equity",null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))","v":8.4499758612356229E-2}]
[null,null,null,"Post-tax nominal return on equity",null,null,null,null,{"$f":"ROUND(I8+I13*I20,3)","v":7.4999999999999997E-2}]
[null,null,null,"Nominal Vanilla WACC",null,null,null,null,{"$f":"K25","v":5.5488017849849802E-2},null,5.5488017849849802E-2]
[null,null,null,"Real Vanilla WACC",null,null,null,null,{"$f":"(1+I25)/(1+I9)-1","v":2.2264424067651056E-2}]
[null,null,null,"Pre-Tax Nominal WACC ",null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))*I18+I12*I19","v":5.9539903444942491E-2}]
[null,null,null,"Pre-Tax Real WACC ",null,null,null,null,{"$f":"(1+I27)/(1+I9)-1","v":2.6188768469677992E-2}]

{"sheet":"Pipeline_BA","index":7,"n_rows":60,"n_cols":21,"rows_kept":60,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Pipeline Distances Inputs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,"Updated per Distance File Linked"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,null,null,null,null,null,"Linked to Dist. File"]
[null,null,null,null,null,null,null,null,null,null,"per Friday session"]
[null,null,"Zone #","Zones",null,null,"Tariff Zones","Start Location","End Location",null,"Pipeline length (kms)",null,"Allocation %",null,"Compressor Switches","CG & Regulator Switch","Pipeline Switch",null,"Comments"]
[]
[null,null,1,"1 Longford to Tyers (loop end)",null,null,"LaTrobe","Longford","Tyers  (end loop)",null,{"$f":"[2]Pipeline_BA!$K9","v":64.784699999999987},null,1,null,1,1,1]
[null,null,2,"2 Tyers (loop end) to Bunyip",null,null,"West Gippsland","Tyers  (end loop)","Bunyip",null,{"$f":"[2]Pipeline_BA!$K10","v":62.092300000000009},null,1,null,1,1,1]
[null,null,3,"3 Tyers to Morwell & Maryvale lateral",null,null,"Maryvale","Maryvale lateral",null,null,{"$f":"[2]Pipeline_BA!$K11","v":5.4},null,1,null,0,0,1]
[null,null,3,"3 Tyers to Morwell & Maryvale lateral",null,null,"Tyers","Tyers","Morwell",null,{"$f":"[2]Pipeline_BA!$K12","v":20.630459999999999},null,1,null,1,1,1]
[null,null,3,"3 Tyers to Morwell & Maryvale lateral",null,null,"LaTrobe","Latrobe","Morwell",null,{"$f":"[2]Pipeline_BA!$K13","v":0},null,1,null,0,0,0]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Lurgi","Morwell","Healsville - Koo Wee Rup Rd",null,{"$f":"[2]Pipeline_BA!$K14","v":97.748570000000015},null,1,null,1,0,1]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Metro","Healsville - Koo Wee Rup Rd","Dandenong",null,{"$f":"[2]Pipeline_BA!$K15","v":30.620930000000001},null,1,null,0,1,1]
[null,null,5,"5 Bunyip to Pakenham",null,null,"Metro","Bunyip","Pakenham",null,{"$f":"[2]Pipeline_BA!$K16","v":18.6693},null,1,null,1,1,1]
[null,null,6,"6 Pakenham to Wollert",null,null,"Metro","Pakenham","Wollert",null,{"$f":"[2]Pipeline_BA!$K17","v":92.411699999999996},null,1,null,1,1,1]
[null,null,7,"7 Pakenham to Dandenong",null,null,"Metro","Pakenham","Dandenong",null,{"$f":"[2]Pipeline_BA!$K18","v":27.993700000000018},null,1,null,1,1,1]
[null,null,8,"8 Dandenong to St. Kilda",null,null,"Metro","Dandenong","St Kilda",null,{"$f":"[2]Pipeline_BA!$K19","v":36.118299999999998},null,1,null,1,1,1]
[null,null,9,"9 St. Kilda to Werribee",null,null,"Metro","St Kilda","Werribee",null,{"$f":"[2]Pipeline_BA!$K20","v":37.568199999999997},null,1,null,0.15,1,1,"Brooklyn Compressor costs split - (estimate)"]
[null,null,10,"10 Werribee to Geelong",null,null,"Metro","Werribee","Little River",null,{"$f":"[2]Pipeline_BA!$K21","v":17.5975},null,1,null,1,1,1]
[null,null,10,"10 Werribee to Geelong",null,null,"Metro","Little River","Geelong",null,{"$f":"[2]Pipeline_BA!$K22","v":18.127700000000001},null,1,null,1,1,1]
[null,null,11,"11 Brooklyn to Ballan Junction",null,null,"Metro","Brooklyn","Melton South City Gate",null,{"$f":"[2]Pipeline_BA!$K23","v":26.245000000000001},null,1,null,0.85,1,1,"Brooklyn Compressor costs split - (estimate)"]
[null,null,11,"11 Brooklyn to Ballan Junction",null,null,"Calder","Melton South City Gate","Ballan Junction",null,{"$f":"[2]Pipeline_BA!$K24","v":40.354199999999992},null,1,null,0,1,1]
[null,null,12,"12 Ballan Junction to Ballarat",null,null,"Calder","Ballan Jctn","Ballarat",null,{"$f":"[2]Pipeline_BA!$K25","v":22.600400000000008},null,1,null,1,1,1]
[null,null,13,"13 Wollert to Euroa",null,null,"South Hume","Wollert","Euroa",null,{"$f":"[2]Pipeline_BA!$K26","v":124.31389999999999},null,0.2,null,1,1,1]
[null,null,14,"14 Ballan Junction to Daylesford Jctn",null,null,"Calder","Ballan Junction","Daylesford Junction",null,{"$f":"[2]Pipeline_BA!$K27","v":39.959699999999998},null,1,null,1,1,1]
[null,null,15,"15 Daylesford Junction to Bendigo",null,null,"Calder","Daylesford Junction","Bendigo",null,{"$f":"[2]Pipeline_BA!$K28","v":50.733599999999996},null,1,null,1,1,1]
[null,null,16,"16 Guilford to Maryborough",null,null,"Calder","Guildford","Maryborough",null,{"$f":"[2]Pipeline_BA!$K29","v":31.366799999999998},null,1,null,1,1,1]
[null,null,17,"17 Wandong to Daylesford Junction",null,null,"Calder","Wandong","Daylesford Junction",null,{"$f":"[2]Pipeline_BA!$K30","v":84.062799999999996},null,1,null,1,1,1]
[null,null,18,"18 Euroa to Wodonga",null,null,"North Hume","Euroa","Barnawartha City Gate",null,{"$f":"[2]Pipeline_BA!$K31","v":134.18459999999999},null,1,null,0.85,1,1,"Euroa Compressor costs split - (estimate)"]
[null,null,18,"18 Euroa to Wodonga",null,null,"Wodonga","Barnawartha City Gate","Wodonga",null,{"$f":"[2]Pipeline_BA!$K32","v":10.669300000000021},null,1,null,0,0,1]
[null,null,19,"19 Euroa to Kyabram",null,null,"Echuca","Euroa","Kyabram",null,{"$f":"[2]Pipeline_BA!$K33","v":71.921700000000001},null,1,null,0.15,1,1,"Euroa Compressor costs split - (estimate)"]
[null,null,20,"20 Kyabram to Echuca",null,null,"Echuca","Kyabram","Echuca",null,{"$f":"[2]Pipeline_BA!$K34","v":30.647600000000001},null,1,null,1,1,1]
[null,null,21,"21 Wollert to Keon Park",null,null,"Metro","Wollert","Keon Park",null,{"$f":"[2]Pipeline_BA!$K35","v":18.845200000000002},null,1,null,1,1,1]
[null,null,22,"22 Deer Park to Sunbury",null,null,"Metro","Deer Park","Sunbury",null,{"$f":"[2]Pipeline_BA!$K36","v":24.027900000000002},null,1,null,1,1,1]
[null,null,23,"23 Paaratte to Portland",null,null,"Western","North Paaratte","Portland",null,{"$f":"[2]Pipeline_BA!$K37","v":216.97919999999996},null,1,null,1,1,1]
[null,null,29,"29 WORM",null,null,"Metro","Plumpton","Wollert",null,{"$f":"[2]Pipeline_BA!$K38","v":59.529000000000003},null,0.01,null,1,1,1]
[null,null,30,"30 Anglesea ",null,null,"Geelong"]
[null,null,31,"31 Kalkallo",null,null,"Metro"]
[null,null,51,"51 Interconnect",null,null,"Interconnect","Barnawartha","Culcairn"]
[null,null,52,"52 South West Pipeline",null,null,"South West","Iona","North Paaratte"]
[null,null,28,"28 Brooklyn Corio Loop",null,null,"Metro","Brooklyn","Lara",null,{"$f":"[2]Pipeline_BA!$K$43","v":58},null,0.1,null,1,1,1]
[null,null,28,"28 Brooklyn Corio Loop",null,null,"Metro","Brooklyn","Lara",null,null,null,0,null,0,0,0,"Longford Injection Tariff",null,{"$f":"Injection_Tariffs_BO!AH8","v":2.0930399999912188}]
[null,null,24,"24 Barnawartha to Culcairn",null,null,"Interconnect","Barnawartha","Culcairn",null,{"$f":"[2]Pipeline_BA!$K45","v":63.22396999999998},null,0.48,null,1,1,1,"Culcairn Injection Tariff",null,{"$f":"Injection_Tariffs_BO!AH13","v":1.3774268845734758}]
[null,null,25,"25 Chiltern Valley to Koonoomoo",null,null,"Murray Valley","Chiltern Valley","Koonoomoo",null,{"$f":"[2]Pipeline_BA!$K46","v":103.5502},null,1,null,1,1,1,"Port Campbell Injection Tariff",null,{"$f":"Injection_Tariffs_BO!AH16","v":2.037653374052188},{"$f":"T46/T44","v":0.9735377126384287}]
[null,null,26,"26 Lara to Port Campbell",null,null,"South West","Iona","Lara",null,{"$f":"[2]Pipeline_BA!$K47","v":143.97910000000002},null,0.23699999999999999,null,1,1,1]
[null,null,27,"27 Port Campbell to Paaratte",null,null,"South West","Iona","North Paaratte",null,{"$f":"[2]Pipeline_BA!$K48","v":7.7534000000000001},null,1,null,1,1,1]
[null,null,4,"4 Lurgi pipeline plus laterals",null,null,"Lurgi","Morwell","Healsville - Koo Wee Rup Rd",null,null,null,null,null,null,null,null,null,null,{"$f":"T46/T44","v":0.9735377126384287}]
[null,null,13,"13 Wollert to Euroa",null,null,"South Hume","Wollert","Euroa"]
[null,null,18,"18 Euroa to Wodonga",null,null,"North Hume","Euroa","Barnawartha City Gate"]
[null,null,19,"19 Euroa to Kyabram",null,null,"Echuca","Euroa","Kyabram"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K9:K48)","v":1892.7109300000002}]

{"sheet":"Working_Capital_BA","index":8,"n_rows":56,"n_cols":14,"rows_kept":56,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Working Capital Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,"To be Updated "]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,2022,{"$f":"I4+1","v":2023},{"$f":"J4+1","v":2024},{"$f":"K4+1","v":2025},{"$f":"L4+1","v":2026},{"$f":"M4+1","v":2027}]
[]
[null,null,"Gas Prices",null,null,null,null,1.089,1.2997000000000001,1.123,1.1131599999999999,1.0229999999999999,0.99744999999999995,1.0012369999999999]
[]
[null,null,null,"Gasnet Transmission System",null,null,null,null,{"$f":"4.3072268085372*H$6*I6","v":6.0963338218477645},{"$f":"I8*(1+CPI)*J6","v":7.0684778070346894},{"$f":"J8*(1+CPI)*K6","v":8.1238312472378187},{"$f":"K8*(1+CPI)*L6","v":8.5805263564348859},{"$f":"L8*(1+CPI)*M6","v":8.8365444588770838},{"$f":"M8*(1+CPI)*N6","v":9.1347519680676115}]
[null,null,null,"Murray Valley",null,null,null,null,{"$f":"4.3072268085372*H$6","v":4.6905699944970101},{"$f":"I9*(1+CPI)","v":4.842872368474298},5.0001199864509998,5.1624734200424829,5.3300984546096162,5.5031662585486067]
[null,null,null,"Interconnect",null,null,null,null,{"$f":"4.48543714723137*H6","v":4.8846410533349625},5.0432448966466774,5.2069985920843891,5.3760693548704142,5.5506298296898748,5.7308582669848551]
[null,null,null,"SWP",null,null,null,null,{"$f":"4.49811921342805*H6*I6","v":6.3665178349030631},{"$f":"I11*(1+CPI)*J6","v":7.381746364155485},{"$f":"J11*(1+CPI)*K6","v":8.4838721163740622},{"$f":"K11*(1+CPI)*L6","v":8.9608075406443284},{"$f":"L11*(1+CPI)*M6","v":9.2281721343309435},{"$f":"M11*(1+CPI)*N6","v":9.5395959311971215}]
[null,null,null,"WTS",null,null,null,null,{"$f":"4.3072268085372*H$6","v":4.6905699944970101},4.842872368474298,5.0001199864509998,5.1624734200424829,5.3300984546096162,5.5031662585486067]
[null,null,null,"Brooklyn Corio Loop",null,null,null,null,{"$f":"4.37542230296753*H6","v":4.7648348879316398},4.9195486361313643,5.0792859254285219,5.244209869738012,5.4144888792684673,5.590296832492422]
[null,null,null,"WORM Stage 1",null,null,null,null,{"$f":"3.8633451171875*H6","v":4.2071828326171872},3.5,3.6136446763497601,3.7309793848317034,3.8521239404479393,3.9772020485826158]
[null,null,null,"WORM Stage 2",null,null,null,null,8,{"$f":"I15*(1+CPI)","v":8.259759260228023},{"$f":"J15*(1+CPI)","v":8.5279528796153219},{"$f":"K15*(1+CPI)","v":8.8048547210238617},{"$f":"L15*(1+CPI)","v":9.0907475396174089},{"$f":"M15*(1+CPI)","v":9.3859232715937519}]
[null,null,null,"Anglesea",null,null,null,null,{"$f":"3.8873125*H6","v":4.2332833125000002},4.3707376301988292,4.5126550768827327,4.6591805699371438,3.7925,3.9156421243018471]
[null,null,null,"Northern Looping",null,null,null,null,3.8873124999999997,{"$f":"I17*(1+CPI)","v":4.0135331774093927},4.1438522285424542,3.7,3.8201386578554608,3.9441782068220865]
[]
[null,null,"Energy (base linepack data)",null,null,null,null,"TJ"]
[]
[null,null,null,{"$f":"D8","v":"Gasnet Transmission System"},null,null,null,462.11700000000002,null,{"$f":"$H21*J8","v":3266.4637587534498},3754.1605244797993,3965.2070982566202,4083.5174157029014,4221.3241752275007]
[null,null,null,{"$f":"D9","v":"Murray Valley"},null,null,null,2.1349999999999998,null,10.339532506692626,10.675256171072883,11.0218807517907,11.37976020059153,11.749259962001274]
[null,null,null,"Interconnect",null,null,null,9.7330000000000005,null,49.085902579062115,50.67971729675736,52.325283030953742,54.024280132371558,55.778443512563598]
[null,null,null,"SWP",null,null,null,21.981000000000002,null,162.25816683050172,186.48399299001827,196.967510550903,202.84445168472848,209.68985816364395]
[null,null,null,"WTS",null,null,null,6.1159999999999997,null,29.619007405588807,30.580733837134314,31.573687436979824,32.598882148392413,33.657364837283275]
[null,null,null,"Brooklyn Corio Loop",null,null,null,8.7349999999999994,null,42.972257336607463,44.367562558618133,45.808173212161535,47.295560360410057,48.831242831821307]
[null,null,null,"WORM Stage 1",null,null,null,3.1,null,10.85,11.202298496684257,11.566036092978282,11.941584215388612,12.329326350606109]
[null,null,null,"WORM Stage 2",null,null,null,15,null,123.89638890342034,127.91929319422982,132.07282081535791,136.36121309426113,140.78884907390628]
[null,null,null,"Anglesea",null,null,null,null,null,0,0,0,0,0]
[null,null,null,"Northern Looping",null,null,null,{"$f":"17/3","v":5.666666666666667},null,22.743354671986559,23.481829295073908,20.966666666666669,21.647452394514278,22.350343171991824]
[]
[null,null,"Total Cost",null,null,null,null,null,{"$f":"SUM(I21:I30)","v":0},3718.2283689873093,4239.551208319388,4467.5091568144117,4601.6105999335596,4756.4988631313172]
[]
[null,null,"Inventory"]
[]
[null,null,null,"Opening Inventory Value",null,null,null,null,706.50975574405675,{"$f":"I40","v":763.03053620358128},{"$f":"J40","v":799.27448667325143},{"$f":"K40","v":825.25090749013214},{"$f":"L40","v":850.0084347148362},{"$f":"M40","v":873.38366666949435}]
[null,null,null,"Additions",null,null,null,0.33,{"$f":"I36*$H$37","v":233.14821939553875},251.80007694718182,263.76058060217298,272.33279947174361,280.50278345589595,288.21661000093314]
[null,null,null,"Write Out/Off",null,null,null,0.33,{"$f":"-$H$38*I36","v":-233.14821939553875},-251.80007694718182,-263.76058060217298,-272.33279947174361,-280.50278345589595,-288.21661000093314]
[null,null,null,"Inflation",null,null,null,null,{"$f":"I36*(General_BA!J7)","v":56.520780459524538},{"$f":"J36*(General_BA!K7)","v":36.243950469670111},{"$f":"K36*(General_BA!L7)","v":25.976420816880673},{"$f":"L36*(General_BA!M7)","v":24.757527224703963},{"$f":"M36*(General_BA!N7)","v":23.375231954657995},{"$f":"N36*(General_BA!O7)","v":21.83459166673736}]
[null,null,null,"Closing Inventory Values",null,null,null,null,{"$f":"SUM(I36:I39)","v":763.03053620358128},799.27448667325143,825.25090749013214,850.0084347148362,873.38366666949435,895.21825833623177]
[]
[null,null,"Total Transmission Inventories",null,null,null,null,null,null,{"$f":"J36+J32","v":4481.2589051908908},{"$f":"K36+K32","v":5038.8256949926399},{"$f":"L36+L32","v":5292.7600643045434},{"$f":"M36+M32","v":5451.6190346483954},{"$f":"N36+N32","v":5629.8825298008114}]
[]
[null,null,"Nominal Dollars"]
[]
[null,null,null,"Return on Linepack",null,null,null,null,null,{"$f":"J32*General_BA!$I$14","v":206.31712210818574},{"$f":"K32*General_BA!$I$14","v":235.24429312257851},{"$f":"L32*General_BA!$I$14","v":247.89322783768552},{"$f":"M32*General_BA!$I$14","v":255.33425110717141},{"$f":"N32*General_BA!$I$14","v":263.92869382022081}]
[null,null,null,"Return on Inventory",null,null,null,null,null,{"$f":"J36*General_BA!$I$14","v":42.339052012844782},{"$f":"K36*General_BA!$I$14","v":44.350156983454916},{"$f":"L36*General_BA!$I$14","v":45.791537085417197},{"$f":"M36*General_BA!$I$14","v":47.165283197979718},{"$f":"N36*General_BA!$I$14","v":48.462328485924175}]
[null,null,null,"Total Return on Inventory"]
[]
[null,null,"Real Dollars",null,null,null,null,null,null,1,{"$f":"J50+1","v":2},{"$f":"K50+1","v":3},{"$f":"L50+1","v":4},{"$f":"M50+1","v":5}]
[]
[null,null,null,"Return on Linepack",null,null,null,null,null,{"$f":"J46/(1+WACC_BA!$I$9)^J50","v":199.82287855514357},{"$f":"K46/(1+WACC_BA!$I$9)^K50","v":220.66780540199312},{"$f":"L46/(1+WACC_BA!$I$9)^L50","v":225.21353193629741},{"$f":"M46/(1+WACC_BA!$I$9)^M50","v":224.67193961569873},{"$f":"N46/(1+WACC_BA!$I$9)^N50","v":224.92426335579424}]
[null,null,null,"Return on Inventory",null,null,null,null,null,{"$f":"J47/(1+WACC_BA!$I$9)^J50","v":41.006345775152333},{"$f":"K47/(1+WACC_BA!$I$9)^K50","v":41.602079612079493},{"$f":"L47/(1+WACC_BA!$I$9)^L50","v":41.602079612079493},{"$f":"M47/(1+WACC_BA!$I$9)^M50","v":41.501348184447345},{"$f":"N47/(1+WACC_BA!$I$9)^N50","v":41.300373132706689}]
[null,null,null,"Total Return on Inventory",null,null,null,null,null,{"$f":"SUM(J52:J53)","v":240.82922433029592},{"$f":"SUM(K52:K53)","v":262.2698850140726},266.81561154837692,266.17328780014606,266.22463648850095]
[]
[null,null,null,"Total Return on Inventory ($m)",null,null,null,null,null,{"$f":"J54/1000","v":0.24082922433029591},{"$f":"K54/1000","v":0.26226988501407261},{"$f":"L54/1000","v":0.26681561154837691},{"$f":"M54/1000","v":0.26617328780014604},{"$f":"N54/1000","v":0.26622463648850092}]

{"sheet":"Opex_Forecast_BA","index":9,"n_rows":82,"n_cols":17,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5],[1,9,1,13]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Base Case - Operating Cost Forecasts"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,"Direct Operating Cost Assumptions"]
[null,null,null,null,null,null,null,null,null,{"$f":"'2023Non-Direct Costs_BO'!M30-'2023Non-Direct Costs_BO'!N30","v":0},{"$f":"'2024Non-Direct Costs_BO'!M30-'2024Non-Direct Costs_BO'!N30","v":-7.4505805969238281E-8},{"$f":"'2025Non-Direct Costs_BO'!M30-'2025Non-Direct Costs_BO'!N30","v":0},{"$f":"'2026Non-Direct Costs_BO'!M30-'2026Non-Direct Costs_BO'!N30","v":0},{"$f":"'2027Non-Direct Costs_BO'!M30-'2027Non-Direct Costs_BO'!N30","v":0},"Check"]
[null,null,null,"Country Cost per Km",null,null,null,null,null,8706.2890386302497,8092.4079929357631,8506.3549865265049,8682.0634927854044,9182.7198451714503]
[null,null,null,"Country / Metro Ratio",null,null,null,null,null,2.1266732091484521,2.1266732091484521,2.1266732091484521,2.1266732091484521,2.1266732091484521]
[null,null,null,"Metro Cost per Km",null,null,null,null,null,{"$f":"J9*J8","v":18515.431649557784},{"$f":"K9*K8","v":17209.907276075282},{"$f":"L9*L8","v":18090.237257352259},{"$f":"M9*M8","v":18463.911830232555},{"$f":"N9*N8","v":19528.644281841945}]
[]
[null,null,"Operating Cost Forecasts "]
[]
[null,null,"Total Direct Costs plus OH",null,null,null,null,null,{"$f":"+I16+I49","v":0},37443287.402531609,36278095.813895956,35309052.726636969,34330249.837361559,34207363.487263449]
[]
[null,null,"Direct O & M - Regulated",null,null,null,null,null,{"$f":"+I18+I20+I29+I34+I41+I47","v":0},{"$f":"+J18+J20+J29+J34+J41+J47","v":30457292.015742637},29265408.465223052,28295004.032370549,27044598.015352886,26869622.169112872]
[]
[null,null,"Pipeline Operations",null,null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$18*1000000","v":20515819.313152686},{"$f":"RAB_Model_BO!AG$53*$Q$18*1000000","v":19712974.872742821},{"$f":"RAB_Model_BO!AH$53*$Q$18*1000000","v":19059317.220092874},{"$f":"RAB_Model_BO!AI$53*$Q$18*1000000","v":18217052.454730481},{"$f":"RAB_Model_BO!AJ$53*$Q$18*1000000","v":18099189.946015965},null,null,0.67359302010659894]
[]
[null,null,"Compressor Stations",null,null,null,null,null,{"$f":"SUM(I21:I27)","v":0},8023790.163096522,7709795.6194163915,7454148.4155046772,7124736.4804568328,7078640.1474960949]
[null,null,null,"Brooklyn",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$21*1000000","v":2330422.2468582364},{"$f":"RAB_Model_BO!AG$53*1000000*$Q$21","v":2239225.959927686},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$21","v":2164976.0207800944},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$21","v":2069301.9208582367},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$21","v":2055913.7442426069},null,null,7.6514427009915967E-2]
[null,null,null,"Gooding",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$22*1000000","v":941021.08722865209},{"$f":"RAB_Model_BO!AG$53*1000000*$Q$22","v":904196.16024630039},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$22","v":874214.1436578799},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$22","v":835581.08235344652},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$22","v":830174.95626113261},null,null,3.0896413467824423E-2]
[null,null,null,"Wollert",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$23*1000000","v":1620450.3658582557},{"$f":"RAB_Model_BO!AG$53*$Q$23*1000000","v":1557037.3698997963},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$23","v":1505407.9532913361},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$23","v":1438881.3268696459},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$23","v":1429571.9084909721},null,null,5.3204019747411686E-2]
[null,null,null,"Springhurst",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$24*1000000","v":923236.28163518617},{"$f":"RAB_Model_BO!AG$53*$Q$24*1000000","v":887107.32648201357},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$24","v":857691.95430099464},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$24","v":819789.03761723428},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$24","v":814485.08447605872},null,null,3.0312487438410071E-2]
[null,null,null,"Iona",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$25*1000000","v":336417.21091234282},{"$f":"RAB_Model_BO!AG$53*$Q$25*1000000","v":323252.21451046807},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$25","v":312533.57437041652},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$25","v":298722.16577454837},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$25","v":296789.4632171882},null,null,1.104553913520798E-2]
[null,null,null,"Winchelsea",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$26*1000000","v":1066996.6835684339},{"$f":"RAB_Model_BO!AG$53*$Q$26*1000000","v":1025241.9604319567},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$26","v":991246.21612748806},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$26","v":947441.30160710786},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$26","v":941311.45107587299},null,null,3.5032552566292799E-2]
[null,null,null,"Euroa",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$27*1000000","v":805246.28703541495},{"$f":"RAB_Model_BO!AG$53*$Q$27*1000000","v":773734.62791816937},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$27","v":748078.55297646788},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$27","v":715019.64537661348},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$27","v":710393.53973226319},null,null,2.6438538482646538E-2]
[]
[null,null,"Odorant Stations",null,null,null,null,null,{"$f":"SUM(I30:I32)","v":0},92628.761009643684,89003.924747268829,86052.665644951645,82249.846928977699,81717.698639646886]
[null,null,null,"Longford",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$30*1000000","v":84384.224185763538},{"$f":"RAB_Model_BO!AG$53*$Q$30*1000000","v":81082.020934128988},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$30","v":78393.442278798801},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$30","v":74929.098120798531},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$30","v":74444.314344598752},null,null,2.7705754057894372E-3]
[null,null,null,"Dandenong",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$31*1000000","v":8244.5368238801475},{"$f":"RAB_Model_BO!AG$53*$Q$31*1000000","v":7921.9038131398411},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$31","v":7659.223366152838},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$31","v":7320.7488081791689},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$31","v":7273.3842950481348},null,null,2.7069172202238945E-4]
[null,null,null,"Paaratte"]
[]
[null,null,null,"Ballan/Barnawartha/Wadong/Wollert",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$35*1000000","v":195049.51129337103},{"$f":"RAB_Model_BO!AG$53*$Q$35*1000000","v":187416.64938538222},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$35","v":181202.14711489252},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$35","v":173194.50538457962},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$35","v":172073.95424432663},null,null,6.4040332670598108E-3]
[null,null,null,"Brooklyn",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$36*1000000","v":59371.68925546157},{"$f":"RAB_Model_BO!AG$53*$Q$36*1000000","v":57048.300171705559},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$36","v":55156.649712115744},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$36","v":52719.180305867805},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$36","v":52378.092478203944},null,null,1.9493423520637939E-3]
[null,null,null,"Remaining",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$38*1000000","v":919075.64262019901},{"$f":"RAB_Model_BO!AG$53*$Q$38*1000000","v":883109.50552711694},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$38","v":853826.69610123592},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$38","v":816094.59197875939},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$38","v":810814.54153163056},null,null,3.0175881760766882E-2]
[]
[]
[null,null,"Commodity Odorant",null,null,null,null,null,{"$f":"SUM(I42:I44)","v":0},646126.70646943687,620841.86523685884,600255.52355493105,573729.17573951802,570017.20531272085]
[null,null,null,"Dandenong",null,null,null,null,null,{"$f":"RAB_Model_BO!AF$53*$Q$43*1000000","v":8244.5368238801475},{"$f":"RAB_Model_BO!AG$53*$Q$43*1000000","v":7921.9038131398411},{"$f":"RAB_Model_BO!AH$53*1000000*$Q$43","v":7659.223366152838},{"$f":"RAB_Model_BO!AI$53*1000000*$Q$43","v":7320.7488081791689},{"$f":"RAB_Model_BO!AJ$53*1000000*$Q$43","v":7273.3842950481348},null,null,2.7069172202238945E-4]
[null,null,null,"Paaratte"]
[null,null,"Chromatographs"]
[null,null,null,"All Zones",null,null,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Indirect Overheads",null,null,null,null,null,null,6985995.3867889736,7012687.3486729013,7014048.694266418,7285651.8220086712,7337741.3181505771]
[]
[]
[]
[]
[null,null,null,null,null,null,"Cost Distribution","Weighting",{"$f":"I4","v":2022},2023,2024,2025,2026,2027]
[null,null,null,"D'nong City Gate",null,null,220,{"$f":"G57/$G$75","v":0.29729729729729731},{"$f":"+$H57*$I$75","v":0},{"$f":"+$H57*$J$75","v":350491.8322204827},{"$f":"+$H57*$K$75","v":336776.05442910391},{"$f":"+$H57*$L$75","v":325608.98062984581},{"$f":"+$H57*$M$75","v":311219.74682345509},{"$f":"+$H57*$N$75","v":309206.18616575474}]
[null,null,null,"D'nong Term Stn",null,null,30,{"$f":"G58/$G$75","v":4.0540540540540543E-2},{"$f":"+$H58*$I$75","v":0},{"$f":"+$H58*$J$75","v":47794.340757338556},{"$f":"+$H58*$K$75","v":45924.007422150527},{"$f":"+$H58*$L$75","v":44401.224631342615},{"$f":"+$H58*$M$75","v":42439.056385016607},{"$f":"+$H58*$N$75","v":42164.479931693822}]
[null,null,null,"Lara Gate",null,null,100,0.13513513513513514,0,159314.4691911285,153080.02474050177,148004.08210447538,141463.52128338869,140548.26643897942]
[null,null,null,"Tyers Gate",null,null,30,4.0540540540540543E-2,0,47794.340757338556,45924.007422150527,44401.224631342615,42439.056385016607,42164.479931693822]
[null,null,null,"Barnawartha Gate",null,null,20,2.7027027027027029E-2,0,31862.893838225704,30616.004948100355,29600.816420895073,28292.704256677738,28109.653287795885]
[null,null,null,"Iona Gate",null,null,20,2.7027027027027029E-2,0,31862.893838225704,30616.004948100355,29600.816420895073,28292.704256677738,28109.653287795885]
[null,null,null,"Toolamba - Regulator",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Rockbank",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Brooklyn PL to S Melb Reg",null,null,20,2.7027027027027029E-2,0,31862.893838225704,30616.004948100355,29600.816420895073,28292.704256677738,28109.653287795885]
[null,null,null,"Wollert PL to Albury Reg",null,null,15,2.0270270270270271E-2,0,23897.170378669278,22962.003711075264,22200.612315671307,21219.528192508304,21082.239965846911]
[null,null,null,"North Paaratte",null,null,0,0,0,0,0,0,0,0]
[null,null,null,"Ballan",null,null,5,6.7567567567567571E-3,0,7965.723459556426,7654.0012370250888,7400.2041052237682,7073.1760641694345,7027.4133219489713]
[null,null,"Total",null,null,null,{"$f":"SUM(G57:G73)","v":740},null,{"$f":"I34","v":0},{"$f":"J34","v":1178927.0720143509},1132792.183079713,{"$f":"L34","v":1095230.2075731177},1046830.0574970762,1040057.1716484476]
[]
[]
[null,null,"Incremental Pipeline Costs (Direct costs of the pipeline)"]
[]
[null,null,null,"Murray Valley Pipeline",null,null,null,null,144840.98656824711,{"$f":"OMCost_1*Pipeline_BA!K45","v":550446.15698968759},{"$f":"J80*(1+Inflation)","v":568335.65709185239},{"$f":"K80*(1+Inflation)","v":586806.56594733754},605877.77934062597,625568.80716919631]
[null,null,null,"InterConnect",null,null,null,null,null,0,0,0,0,0]
[null,null,null,"Southwest Pipeline",null,null,null,null,null,0,0,0,0,0]

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[null,"Scope Change Forecasts"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,1,2,3,4,5,6]
["é","ç","è",null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,"Pipelines",null,null,null,"Nominal"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Pipelines",null,null,null,null,null,{"$f":"SUM(I8:I17)","v":0},0,0,0,0,0]
[]
[null,null,"Compressors"]
[]
[null,null,null,"Brooklyn"]
[null,null,null,"Gooding"]
[null,null,null,"Wollert"]
[null,null,null,"Springhurst"]
[null,null,null,"Iona"]
[null,null,null,"Stonehaven"]
[null,null,null,"Euroa"]
[]
[null,null,"Total Compressors",null,null,null,null,null,{"$f":"SUM(I23:I29)","v":0},0,0,0,0,0]
[]
[null,null,"Odourant Stations"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Odourant",null,null,null,null,null,{"$f":"SUM(I35:I41)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total City Gates & Pressure Limiters",null,null,null,null,null,{"$f":"SUM(I47:I53)","v":0},0,0,0,0,0]
[]
[null,null,"Other costs"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Regulatory Costs",null,null,null,null,null,{"$f":"SUM(I59:I65)","v":0},0,0,0,0,0]
[]
[null,null,"Total Costs ($2006 Real)",null,null,null,null,null,{"$f":"I67+I55+I43+I31+I19","v":0},0,{"$f":"K67+K55+K43+K31+K19","v":0},0,0,0]
[]
[null,null,"Total Costs (Nominal)",null,null,null,null,null,{"$f":"I69*(1+Inflation)^I3","v":0},0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"Volume_Assumptions_BA","index":11,"n_rows":287,"n_cols":21,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5],[63,15,63,20]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Volume Forecast Assumptions"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,"Vencorp Withdrawal Forecasts",null,null,null,null,null,null,"Updated per Scott's file input for 2022 onwards"]
[]
[null,null,null,"Tariff V - Industry forecasts"]
[]
[null,null,null,null,"Ballarat",null,null,null,8974.4447199999995,9128.3702599999997,9152.673209999999,9182.5816799999993,9397.3910699999997,8403.4791399870082,null,null,"This forecasts comes from VGPR Table 18 for Tariff V and Tariff D"]
[null,null,null,null,"Geelong",null,null,null,11433.594794785244,11629.573594754898,11660.489224792393,11695.373213948136,11969.004849419012,10735.379092434245]
[null,null,null,null,"Gippsland",null,null,null,6126.602662167571,6302.1584554667579,6386.915333448097,6486.2923303989664,6722.0999898464825,5783.3316357211024]
[null,null,null,null,"Melbourne",null,null,null,89421.542182639707,88535.77967841491,86393.515231586527,84311.324154573056,83915.765381131379,81714.461737639765]
[null,null,null,null,"Northern",null,null,null,10694.329637534145,10720.968711472729,10595.106760537456,10476.447225981652,10565.542160646837,9969.4736212455809]
[null,null,null,null,"Western",null,null,null,1255.5732600000001,1250.25702,1227.2012000000002,1205.27106,1207.4520200000002,1156.2787170723018]
[null,null,null,"Total system",null,null,null,null,{"$f":"SUM(I10:I15)","v":127906.08725712667},127567.1077201093,125415.90096036447,123357.28966490181,123777.2554710437,117762.40394410001]
[]
[null,null,null,"Tariff D - AEMO forecasts"]
[]
[null,null,null,null,{"$f":"E10","v":"Ballarat"},null,null,null,1350.4848300000001,1341.52945,1344.06394,1902.8394900000001,1856.63498,1664.8234037441796]
[null,null,null,null,"Geelong",null,null,null,9716.0729073467555,9651.5397273771014,9669.7354473396081,13686.023678183863,13353.746242712989,11294.369888871988]
[null,null,null,null,"Gippsland",null,null,null,8860.6605979624292,8252.2081546632417,8248.7244466819047,6976.8750397310341,5479.7234802835173,8813.1474760862639]
[null,null,null,null,"Melbourne",null,null,null,34157.567191831295,34036.56649605609,34055.854822884452,38998.459899897935,40279.915583339622,38520.503121057154]
[null,null,null,null,"Northern",null,null,null,8353.0352336478554,8375.0064897092707,8384.9594506445446,8469.4323752003511,8596.0909205351654,9193.2267456766695]
[null,null,null,null,"Western",null,null,null,2755.7559700000002,2753.6028000000001,2747.2037999999998,3036.7342000000003,3091.7609000000002,3049.694844563764]
[null,null,null,"Total system",null,null,null,null,{"$f":"SUM(I20:I25)","v":65193.576730788329},64410.4531178057,64450.541907550512,73070.364683013191,72657.872106871291,72535.765480000016]
[]
[null,null,null,"Total"]
[]
[null,null,null,null,{"$f":"E20","v":"Ballarat"},null,null,null,{"$f":"I20+I10","v":10324.929549999999},10469.89971,10496.737149999999,11085.42117,11254.02605,10068.302543731188]
[null,null,null,null,"Geelong",null,null,null,{"$f":"I21+I11","v":21149.667702131999},21281.113322131998,21330.224672132001,25381.396892131997,25322.751092131999,22029.748981306235]
[null,null,null,null,"Melbourne",null,null,null,{"$f":"I23+I13","v":123579.10937447101},122572.34617447099,120449.37005447099,123309.78405447099,124195.680964471,120234.96485869691]
[null,null,null,null,"Incl. Power Station",null,null,null,7800,7100,4000,3500,4400,4656.6676954067361]
[]
[null,null,null,"Peak (TJ/day)",null,null,null,null,28.806757580778484,37.059872131687172,15.576399497253815,14.1419420029825,25.600761514513223,15.125846635923645]
[null,null,null,"Western",null,null,null,null,{"$f":"[3]Volume_Assumptions_BA!I69","v":17.3},{"$f":"[3]Volume_Assumptions_BA!J69","v":17.200000000000003},{"$f":"[3]Volume_Assumptions_BA!K69","v":17.200000000000003},{"$f":"[3]Volume_Assumptions_BA!L69","v":17.3},{"$f":"[3]Volume_Assumptions_BA!M69","v":17.270000000000003},{"$f":"[3]Volume_Assumptions_BA!N69","v":17.28}]
[]
[]
[null,null,null,"Sub-total",null,null,null,null,{"$f":"SUM(I81:I86)","v":1147.247565722},1142.1748123985001,1127.5113990282,1141.9658379681,1143.7288950271,1107.9791985000002]
[]
[]
[null,null,null,"Northern",null,null,null,null,{"$f":"[3]Volume_Assumptions_BA!I115","v":29.2},{"$f":"[3]Volume_Assumptions_BA!J115","v":29.2},{"$f":"[3]Volume_Assumptions_BA!K115","v":29},{"$f":"[3]Volume_Assumptions_BA!L115","v":28.8},{"$f":"[3]Volume_Assumptions_BA!M115","v":28.9},{"$f":"[3]Volume_Assumptions_BA!N115","v":28.86}]
[null,null,null,"Total Volume for Cost Allocation purpose",null,null,null,null,{"$f":"I107+I118-I120+I121+I122","v":1342.9806980210722},1294.1162593812987,1283.5619773813467,1254.9949758012581,1245.1065187044667,1241.208580032408]
[null,null,null,"Melbourne",null,null,null,null,659.49208324409994,651.81871910790005,636.08106906770001,622.69549118709995,617.37034966650003,603.32598218472094,null,0.75251780889216413]
[null,null,null,"Geelong",null,null,null,null,{"$f":"I112","v":37.6},36.6,36.5,36.299999999999997,35.85,35.5]
[null,null,null,"Include Power Stations",null,null,null,null,87.505951890270268,59.187513250497013,62.751412419327728,40.277846108812263,47.821005450377072,57.643066778318243]
[null,null,null,"Include Exports",null,null,null,null,{"$f":"I122","v":114.32849955545947},114.32849955545947,114.0161266058544,114.32849955545947,114.32849955545947,114.32849955545947]
[]
[]
[null,null,null,"Springhurst",null,null,null,null,66.92,66.92,67.389963539032678,67.232577306867782,66.92,66.92]
[null,null,null,{"$f":"D141","v":"Ballarat"},null,null,null,null,{"$f":"I30","v":10324.929549999999},10469.89971,10496.737149999999,11085.42117,11254.02605,10068.302543731188]
[null,null,null,"Warragul Adj",null,null,null,null,0,0,0,{"$f":"L41","v":0},{"$f":"M41","v":0},{"$f":"N41","v":0}]
[null,null,null,"Western",null,null,null,null,{"$f":"I15","v":1255.5732600000001},1250.25702,1227.2012000000002,1205.27106,1207.4520200000002,1156.2787170723018]
[null,null,null,"Melbourne",null,null,null,null,{"$f":"I23-(I176+I177)","v":34008.057191831293},33879.170496056089,33897.353467517001,38840.328717324839,40122.519583339621,38363.107121057154]
[null,null,null,"Northern",null,null,null,null,{"$f":"I24-(I181+I179)","v":7878.5952336478558},7900.5664897092711,7907.1875692718804,7992.7763085914103,8121.6509205351658,8718.7867456766689]
[]
[null,null,null,"Total  (Incl Exports)",null,null,null,null,{"$f":"I239","v":211362.81327972902},204467.63766389346,198739.29320831312,203070.59181329611,201700.99057563054,195115.01338205647,{"$f":"SUM(N228:N233)","v":196026.99938205647}]
[]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I246:I251)","v":1284.2815037115804},1271.9886182624889,1236.3869644592723,1228.8590716954282,1222.886274768603,1198.6913598900132]
[]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I264:I269)","v":1284.2815037115804},1271.9886182624889,1236.3869644592723,1228.8590716954282,1222.886274768603,1198.6913598900132]
[]
[]
[null,null,null,null,"GPG",null,null,null,{"$f":"I59*1000","v":7800},7100,4000,3500,4400,4656.6676954067361]
[null,null,null,null,"Exports",null,null,null,{"$f":"I237+I238","v":11358.769291814015},6293.5828259784694,5778.476340398116,4050.6834653811184,1777.8489977155807,1072.1622625497248]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J280-J234","v":0}]

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[null,"RAB Model Inputs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated using PTRM 2021 version from Scott"]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null," "," "," "," ",null,null,null,{"$f":"[1]RAB_Model_BO!W$4","v":2023},{"$f":"[1]RAB_Model_BO!X$4","v":2024},{"$f":"[1]RAB_Model_BO!Y$4","v":2025},{"$f":"[1]RAB_Model_BO!Z$4","v":2026},{"$f":"[1]RAB_Model_BO!AA$4","v":2027},null,null,null,null,null,2023,2024,2025,2026,2027]
[]
[null,null,"RAB Model Inputs",null,null,null,null,null,null,null,null,null,null,null,null,"RAB Model Inputs"]
[null,null,null,null,null,null,null,null,null,"EBSS Numbers need to be updated, input to be provided (Scotts Team)",null,null,null,null,null,null,null,null,null,null,null,null,"EBSS Numbers need to be updated, input to be provided (Scotts Team)"]
[null,null,"Return on Asset",null,null,null,null,null,null,null,null,null,null,null,null,"Return on Asset"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross System + Refill Revenue Offset"]
[null,null,null,"Pipelines",null,null,null,null,null,{"$f":"W10-J72","v":48070063.053955548},{"$f":"X10-K72","v":53532812.239658564},55421397.297150917,56189179.625582583,56886068.376748018,null,null,"Pipelines",null,null,null,null,null,48835340.489563271,54296622.893514708,56182837.504150264,56947288.531676307,57639825.176158614]
[null,null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"W11","v":3453454.1957290424},{"$f":"X11","v":3627143.75374407},{"$f":"Y11","v":3602435.0197430365},{"$f":"Z11","v":3565924.4644793589},{"$f":"AA11","v":3516654.3246514942},null,null,"City Gates & Field Regulators",null,null,null,null,null,3453454.1957290424,3627143.75374407,3602435.0197430365,3565924.4644793589,3516654.3246514942,null,null,null,"Refill LNG","$/GJ",5.3900000000000003E-2,{"$f":"AG11*(1+General_BA!L7)","v":5.565175E-2},{"$f":"AH11*(1+General_BA!M7)","v":5.7321302500000004E-2},{"$f":"AI11*(1+General_BA!N7)","v":5.8897638318750008E-2},{"$f":"AJ11*(1+General_BA!O7)","v":6.0370079276718752E-2}]
[null,null,null,"Compressors",null,null,null,null,null,{"$f":"W12-J63","v":12184447.302596293},{"$f":"X12-K63","v":14741024.771522323},{"$f":"Y12-L63","v":14827689.700868735},{"$f":"Z12-M63","v":14812699.891472692},{"$f":"AA12-N63","v":14757877.321670651},null,null,"Compressors",null,null,null,null,null,12184447.302596293,14741024.771522323,14827689.700868735,14812699.891472692,14757877.321670651,null,null,null,null,",000 GJ",{"$f":"Volume_Assumptions_BA!J241","v":2300},{"$f":"Volume_Assumptions_BA!K241","v":2300},{"$f":"Volume_Assumptions_BA!L241","v":2300},{"$f":"Volume_Assumptions_BA!M241","v":2300},{"$f":"Volume_Assumptions_BA!N241","v":2300}]
[null,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"W13","v":12509.383413431788},12067.199711757839,11550.324656199142,10953.309390694991,10270.395390554915,null,null,"Odourant Plants",null,null,null,null,null,12509.383413431788,12067.199711757839,11550.324656199142,10953.309390694991,10270.395390554915,null,null,null,null,"$'000"]
[null,null,null,"Gas Quality",null,null,null,null,null,83368.831081446362,84877.891097640691,78705.478471118215,81887.346928976345,73465.229935426862,null,null,"Gas Quality",null,null,null,null,null,83368.831081446362,84877.891097640691,78705.478471118215,81887.346928976345,73465.229935426862,null,null,null,null,null,{"$f":"AG13*AG12","v":0},{"$f":"AH13*AH12","v":0},0,0,0]
[null,null,null,"Other",null,null,null,null,null,3129807.2271284787,3170902.3535052557,3653514.6860962766,3821087.1658982215,3806924.5508344006,null,null,"Other",null,null,null,null,null,3129807.2271284787,3170902.3535052557,3653514.6860962766,3821087.1658982215,3806924.5508344006,null,null,null,"Refill WUGS","$/GJ",7.8945714285714286E-2,{"$f":"AG15*(1+General_BA!L7)","v":8.1511449999999999E-2},{"$f":"AH15*(1+General_BA!M7)","v":8.3956793500000002E-2},{"$f":"AI15*(1+General_BA!N7)","v":8.6265605321250008E-2},{"$f":"AJ15*(1+General_BA!O7)","v":8.8422245454281248E-2}]
[null,null,null,"General Building",null,null,null,null,null,1954545.8722909617,2020388.0429352222,2077316.204736856,2134568.1945496164,2192064.6628156039,null,null,"General Building",null,null,null,null,null,1954545.8722909617,2020388.0429352222,2077316.204736856,2134568.1945496164,2192064.6628156039,null,null,null,null,",000 GJ",{"$f":"Volume_Assumptions_BA!I242","v":15800},{"$f":"Volume_Assumptions_BA!J242","v":15800},{"$f":"Volume_Assumptions_BA!K242","v":15800},{"$f":"Volume_Assumptions_BA!L242","v":15800},{"$f":"Volume_Assumptions_BA!M242","v":15800}]
[null,null,null,"General Land",null,null,null,null,null,414045.41101007565,434070.97547480639,454960.4704292001,476748.88650909485,499472.57579824404,null,null,"General Land",null,null,null,null,null,414045.41101007565,434070.97547480639,454960.4704292001,476748.88650909485,499472.57579824404,null,null,null,null,"$'000"]
[null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG17*AG16","v":0},{"$f":"AH17*AH16","v":0},0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total CS + Refill Revenue",null,null,null,null,null,null,{"$f":"AG23*1000","v":0},{"$f":"AH23*1000","v":0},0,0,0,null,null,null," Cross System","$'000",1500,{"$f":"AG20*(1+General_BA!L7)","v":1548.75},{"$f":"AH20*(1+General_BA!M7)","v":1595.2125000000001},{"$f":"AI20*(1+General_BA!N7)","v":1639.0808437500002},{"$f":"AJ20*(1+General_BA!O7)","v":1680.0578648437502}]
[null,null,"Debt Raising Costs (amended)",null,null,null,null,null,null,{"$f":"W51","v":652997.46104003198},{"$f":"X51","v":719455.36101837293},{"$f":"Y51","v":731329.76709926303},{"$f":"Z51","v":729138.35430439224},{"$f":"AA51","v":724229.77494292276},null,"Debt Raising Costs",null,null,null,null,null,null,679495.87829347758,748650.8210388897,761007.1228920531,758726.77659145917,753618.9936971101]
[]
[null,null,"Asset Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,"Asset Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total CS + Refill Revenue","$'000",null,null,null,null,null,{"$f":"SUM(AG23:AK23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG21+AG18+AG14","v":0},{"$f":"AH21+AH18+AH14","v":0},0,0,{"$f":"AK21+AK18+AK14","v":0},{"$f":"SUM(AG24:AK24)","v":0}]
[null,null,null,"Pipelines",null,null,null,null,null,{"$f":"W25-J73","v":-2979257.4056800161},{"$f":"X25-K73","v":1950761.4390132483},3119850.0797279435,4347246.9032333596,5653177.5981175685,null,null,"Pipelines",null,null,null,null,null,-2952823.198649039,1993481.4162020055,3179886.4810035601,4425680.1731855758,5751140.1197615154]
[null,null,null,"City Gates & Field Regulators",null,null,null,null,null,{"$f":"W26","v":1158232.1424091146},{"$f":"X26","v":1508805.1707141239},1674883.2639448396,1850284.6286180683,2035443.8606059544,null,null,"City Gates & Field Regulators",null,null,null,null,null,1158232.1424091146,1508805.1707141239,1674883.2639448396,1850284.6286180683,2035443.8606059544,null,null,null,"At 2022 tariffs"]
[null,null,null,"Compressors",null,null,null,null,null,{"$f":"W27","v":1671369.9296984642},4121727.0735612549,4668594.5806753412,5246246.9489138108,5857155.6597140068,null,null,"Compressors",null,null,null,null,null,1671369.9296984642,4121727.0735612549,4668594.5806753412,5246246.9489138108,5857155.6597140068,null,null,null,"Refill LNG","$/GJ",5.9299999999999999E-2]
[null,null,null,"Odourant Plants",null,null,null,null,null,{"$f":"W28","v":11266.416978915611},12235.739383774715,13256.131280431182,14329.887160574439,15459.396677455359,null,null,"Odourant Plants",null,null,null,null,null,11266.416978915611,12235.739383774715,13256.131280431182,14329.887160574439,15459.396677455359,null,null,null,null,",000 GJ",{"$f":"AG12","v":2300}]
[null,null,null,"Gas Quality",null,null,null,null,null,113187.43830630509,130416.23697016427,140473.70512695209,163435.29376401287,175535.95429561861,null,null,"Gas Quality",null,null,null,null,null,113187.43830630509,130416.23697016427,140473.70512695209,163435.29376401287,175535.95429561861,null,null,null,null,"$'000",{"$f":"AG28*AG27","v":136.38999999999999}]
[null,null,null,"Other",null,null,null,null,null,12583764.518439014,14891818.360970072,18141789.316668157,18615027.29321108,7992828.969139969,null,null,"Other",null,null,null,null,null,12583764.518439014,14891818.360970072,18141789.316668157,18615027.29321108,7992828.969139969]
[null,null,null,"General Building",null,null,null,null,null,-634520.47078091104,-459717.56257322762,-451765.39827982185,-442812.14402857848,-432801.17314899771,null,null,"General Building",null,null,null,null,null,-634520.47078091104,-459717.56257322762,-451765.39827982185,-442812.14402857848,-432801.17314899771,null,null,null,"Refill WUGS","$/GJ",8.6900000000000005E-2]
[null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$'000",{"$f":"AG32*AG31","v":1373.02}]
[null,null,"Controllable O&M",null,null,null,null,null,null,{"$f":"W39","v":38659067.482054964},{"$f":"X39","v":38672236.457884319},{"$f":"Y39","v":38861384.949376248},{"$f":"Z39","v":39010954.280430689},{"$f":"AA39","v":40133461.126871549},null,"Total O&M incl. EBSS and Debt raising costs",null,null,null,null,null,null,{"$f":"[4]RAB_Model_BO!W37","v":36076754.068441123},{"$f":"[4]RAB_Model_BO!X37","v":36495920.311029553},{"$f":"[4]RAB_Model_BO!Y37","v":36483310.029788591},{"$f":"[4]RAB_Model_BO!Z37","v":39971169.034676552},{"$f":"[4]RAB_Model_BO!AA37","v":44578026.965352356},null,null,null,null,null,null,null,0.2205,"2023 avg V,D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other allowances",null,null,null,null,null,{"$f":"Working_Capital_BA!J48*1000","v":0},{"$f":"Working_Capital_BA!K48*1000","v":0},{"$f":"Working_Capital_BA!L48*1000","v":0},{"$f":"Working_Capital_BA!M48*1000","v":0},{"$f":"Working_Capital_BA!N48*1000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex from PTRM ($m, nominal)"]
[null,null,"Amendments for stand-alone assets",null,null,null,null,null,null,null,null,null,null,null,null,"Allocated to Non-System assets (in row 35)",null,null,null,{"$f":"1-T51","v":3.9000000000000035E-2},null,null,26500.417253445648,29197.460020516723,29679.355792790098,29590.422287066933,29391.218754187321,null,null,null,"Corp Overheads",{"$f":"[4]RAB_Model_BO!AF43","v":6.9859953867889732},{"$f":"[4]RAB_Model_BO!AG43","v":7.0126873486729009},{"$f":"[4]RAB_Model_BO!AH43","v":7.0140486942664184},{"$f":"[4]RAB_Model_BO!AI43","v":7.2856518220086715},{"$f":"[4]RAB_Model_BO!AJ43","v":7.3377413181505773},"As per initial proposal"]
[null,null,null,null,null,"Return on Asset",null,null,null,{"$f":"J127","v":765277.43560772599},763810.65385614464,761440.20699934964,758108.90609372756,753756.79941059696,null,null,null,null,null,null,null,null,{"$f":"[1]RAB_Model_BO!W57","v":true},{"$f":"[1]RAB_Model_BO!X57","v":true},{"$f":"[1]RAB_Model_BO!Y57","v":true},{"$f":"[1]RAB_Model_BO!Z57","v":true},{"$f":"[1]RAB_Model_BO!AA57","v":true},null,null,null,"Access Arrangement costs (Real$'22)",null,null,null,{"$f":"[1]RAB_Model_BO!AI$48","v":1000000},{"$f":"[1]RAB_Model_BO!AJ$48","v":1000000},"As per Dec 21 VTS PTRM Submission"]
[null,null,null,null,null,"Return on Asset"]
[null,null,null,{"$f":"C156","v":"Wollert-Wandong (Pipeline) South Hume"}]
[null,null,null,null,null,"Asset Regulatory Depreciation",null,null,null,26434.207030976948,42719.977188757039,60036.40127561643,78433.269952216069,97962.521643947286]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"1*(1+CPI)","v":1.0324699075285029},{"$f":"J83*(1+CPI)","v":1.0659941099519152},1.1006068401279827,1.1363434424521761,1.173240408949219]
[null,null,null,"Summary in $2022",null,null,null,null,null,{"$f":"1*(1+CPI)","v":1.0324699075285029},1.0659941099519152,1.1006068401279827,1.1363434424521761,1.173240408949219]
[null,null,null,null,null,null,null,null,"Smoothed (Real)",{"$f":"J79/J84","v":121403790.04140478},{"$f":"K79/K84","v":124139250.74081288},{"$f":"L79/L84","v":128605475.91255562},{"$f":"M79/M84","v":133000687.51105793},{"$f":"N79/N84","v":129464468.88452426}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J4","v":2023},{"$f":"K4","v":2024},{"$f":"L4","v":2025},{"$f":"M4","v":2026},{"$f":"N4","v":2027}]
[null,null,null,"Opening RAB",null,null,null,null,null,13791760.190074937,{"$f":"J123","v":13765325.983043961},{"$f":"K123","v":13722606.005855205},{"$f":"L123","v":13662569.604579588},{"$f":"M123","v":13584136.334627373}]
[null,null,null,"Indexation",null,null,null,null,null,{"$f":"J119*$G$113","v":448232.20617743547},{"$f":"K119*$G$113","v":447373.09444892878},{"$f":"L119*$G$113","v":445984.69519029418},{"$f":"M119*$G$113","v":444033.51214883663},{"$f":"N119*$G$113","v":441484.43087538966}]
[]
[null,null,null,"Indexation",null,null,null,null,null,{"$f":"J132*$G$113","v":0},{"$f":"K132*$G$113","v":0},{"$f":"L132*$G$113","v":0},{"$f":"M132*$G$113","v":0},{"$f":"N132*$G$113","v":0}]
[null,null,null,"Return on Capital",null,null,null,null,null,{"$f":"J132*J$115","v":0},{"$f":"K132*K$115","v":0},{"$f":"L132*L$115","v":0},{"$f":"M132*M$115","v":0},{"$f":"N132*N$115","v":0}]
[null,null,null,"Return of Capital",null,null,null,null,null,{"$f":"J134-J135","v":0},{"$f":"K134-K135","v":0},{"$f":"L134-L135","v":0},{"$f":"M134-M135","v":0},{"$f":"N134-N135","v":0}]
[null,null,null,"Opening RAB",null,null,null,33511021.406999998,null,null,{"$f":"J149","v":0},{"$f":"K149","v":0},{"$f":"L149","v":0},{"$f":"M149","v":0}]
[]
[]
[null,null,null,"Depreciation",null,null,null,null,null,{"$f":"J158/J164*(1+$G$113)","v":0},{"$f":"K158/K164*(1+$G$113)","v":0},{"$f":"L158/L164*(1+$G$113)","v":0},{"$f":"M158/M164*(1+$G$113)","v":0},{"$f":"N158/N164*(1+$G$113)","v":0}]
[]
[null,null,null,"Opening RAB",null,null,null,{"$f":"[6]Standalone_Costs_TA!$O$85","v":71520338.800638929},null,null,{"$f":"J175","v":0},{"$f":"K175","v":0},{"$f":"L175","v":0},{"$f":"M175","v":0}]
[]
[null,null,null,"Return on Capital",null,null,null,null,null,{"$f":"J171*J$115","v":0},{"$f":"K171*K$115","v":0},{"$f":"L171*L$115","v":0},{"$f":"M171*M$115","v":0},{"$f":"N171*N$115","v":0}]
[null,null,null,"Return of Capital",null,null,null,null,null,{"$f":"J173-J174","v":0},{"$f":"K173-K174","v":0},{"$f":"L173-L174","v":0},{"$f":"M173-M174","v":0},{"$f":"N173-N174","v":0}]
[]
[]
[null,null,"Total"]
[null,null,null,"Return on Capital",null,null,null,null,null,{"$f":"J127+J140+J153+J166+J179","v":765277.43560772599},763810.65385614464,761440.20699934964,758108.90609372756,753756.79941059696]
[null,null,null,"Return of Capital",null,null,null,null,null,26434.207030976948,42719.977188757039,60036.40127561643,78433.269952216069,97962.521643947286]

{"sheet":"Input Format -->","index":13,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Input Format"]
[null,null,"Section 2."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Reformatting and structuring of the information procided in Assumptions"]

{"sheet":"WACC_BO","index":14,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"WACC Outputs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Variables"]
[null,null,"Nominal Risk Free Rate (Rf)",null,null,null,null,null,{"$f":"WACC_BA!I8","v":3.7900000000000003E-2}]
[null,null,"Inflation Rate",null,null,null,null,null,{"$f":"WACC_BA!I9","v":3.2500000000000001E-2}]
[null,null,"Cost of Debt Margin over rf",null,null,null,null,null,{"$f":"WACC_BA!I10","v":5.0000000000000001E-3}]
[null,null,"Cost of raising debt",null,null,null,null,null,{"$f":"WACC_BA!I11","v":8.9999999999999998E-4}]
[null,null,"Nominal pre-tax cost of debt",null,null,null,null,null,{"$f":"WACC_BA!I12","v":4.2900000000000001E-2}]
[null,null,"Market Risk Premium ",null,null,null,null,null,{"$f":"WACC_BA!I13","v":6.0999999999999999E-2}]
[null,null,"Corporate Tax Rate",null,null,null,null,null,{"$f":"WACC_BA!I14","v":0.3}]
[null,null,"Effective Tax Rate for Equity (From Relevant Cash flows)",null,null,null,null,null,{"$f":"WACC_BA!I15","v":0.27089999999999997}]
[null,null,"Effective Tax Rate for Debt (Effective Debt Shield)",null,null,null,null,null,{"$f":"WACC_BA!I16","v":0.29210000000000003}]
[null,null,"Proportion of Franking Credits or Gamma",null,null,null,null,null,{"$f":"WACC_BA!I17","v":0.58499999999999996}]
[null,null,"LT Proportion of Equity Funding",null,null,null,null,null,{"$f":"WACC_BA!I18","v":0.4}]
[null,null,"LT Proportion of Debt Funding",null,null,null,null,null,{"$f":"WACC_BA!I19","v":0.6}]
[null,null,"Equity Beta ",null,null,null,null,null,{"$f":"WACC_BA!I20","v":0.6}]
[]
[null,null,"WACC Output",null,null,null,null,null,null,null,"PTRM Output"]
[null,null,"Pre-tax nominal return on equity",null,null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))","v":8.3936426888273866E-2}]
[null,null,"Post-tax nominal return on equity",null,null,null,null,null,{"$f":"I8+I13*I20","v":7.4500000000000011E-2}]
[null,null,"Nominal Vanilla WACC",null,null,null,null,null,{"$f":"I18*I24+I19*I12","v":5.5540000000000006E-2},null,{"$f":"[1]!vanilla01","v":4.273691462674771E-2}]
[null,null,"Real Vanilla WACC",null,null,null,null,null,{"$f":"(1+I25)/(1+I9)-1","v":2.2314769975786852E-2},null,{"$f":"[1]!rvanilla01","v":2.2297234066758563E-2}]
[null,null,"Pre-Tax Nominal WACC ",null,null,null,null,null,{"$f":"I24*(1/(1-I15*(1-I17)))*I18+I12*I19","v":5.9314570755309548E-2},null,{"$f":"[1]WACC!$G$22","v":4.5290922284310177E-2}]
[null,null,"Pre-Tax Real WACC ",null,null,null,null,null,{"$f":"(1+I27)/(1+I9)-1","v":2.5970528576571006E-2},null,{"$f":"[1]WACC!$G$23","v":2.480117818486427E-2}]
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[null,null,"Indirect Overheads",null,null,null,null,null,{"$f":"Opex_Forecast_BA!I49","v":0},{"$f":"Opex_Forecast_BA!J49","v":6985995.3867889736},{"$f":"Opex_Forecast_BA!K49","v":7012687.3486729013},{"$f":"Opex_Forecast_BA!L49","v":7014048.694266418},{"$f":"Opex_Forecast_BA!M49","v":7285651.8220086712},{"$f":"Opex_Forecast_BA!N49","v":7337741.3181505771},null,null,{"$f":"Scope_Changes_BA!I67","v":0},{"$f":"Scope_Changes_BA!J67","v":0},{"$f":"Scope_Changes_BA!K67","v":0},{"$f":"Scope_Changes_BA!L67","v":0},{"$f":"Scope_Changes_BA!M67","v":0},{"$f":"Scope_Changes_BA!N67","v":0}]
[]
[null,null,"Chromatographs"]
[]
[null,null,null,{"$f":"Opex_Forecast_BA!D47","v":"All Zones"},null,null,null,null,null,{"$f":"Opex_Forecast_BA!J47","v":0},{"$f":"Opex_Forecast_BA!K47","v":0},{"$f":"Opex_Forecast_BA!L47","v":0},{"$f":"Opex_Forecast_BA!M47","v":0},{"$f":"Opex_Forecast_BA!N47","v":0}]

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[null,"O&M Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,{"$f":"IF(TS_Pers_In_Yr=1,\"\",TS_Per_Type_Name&\" Ending\")","v":""},null,null,null,null,null,null,null,{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(J9)),3)&\"-\"&RIGHT(YEAR(J9),2))&\" \"","v":" "},{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(K9)),3)&\"-\"&RIGHT(YEAR(K9),2))&\" \"","v":" "},{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(L9)),3)&\"-\"&RIGHT(YEAR(L9),2))&\" \"","v":" "},{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(M9)),3)&\"-\"&RIGHT(YEAR(M9),2))&\" \"","v":" "},{"$f":"IF(TS_Pers_In_Yr=1,\"\",LEFT(INDEX(LU_Mth_Names,MONTH(N9)),3)&\"-\"&RIGHT(YEAR(N9),2))&\" \"","v":" "}]
[null,{"$f":"IF(TS_Pers_In_Yr=1,Yr_Name&\" Ending \"&DAY(TS_Per_1_End_Date)&\" \"&INDEX(LU_Mth_Names,DD_TS_Fin_YE_Mth),TS_Per_Type_Name)","v":"Year Ending 31 December"},null,null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[null,"Period Start Date (From Start of Day...)",null,null,null,null,null,null,null,{"$f":"IF(J12=1,TS_Start_Date,I9+1)","v":"2023-01-01"},{"$f":"IF(K12=1,TS_Start_Date,J9+1)","v":"2024-01-01"},{"$f":"IF(L12=1,TS_Start_Date,K9+1)","v":"2025-01-01"},{"$f":"IF(M12=1,TS_Start_Date,L9+1)","v":"2026-01-01"},{"$f":"IF(N12=1,TS_Start_Date,M9+1)","v":"2027-01-01"}]
[null,"Period End Date (Until End of Day...)",null,null,null,null,null,null,null,{"$f":"IF(J12=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+J12-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+J12-1)*TS_Mths_In_Per)-1))","v":"2023-12-31"},{"$f":"IF(K12=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+K12-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+K12-1)*TS_Mths_In_Per)-1))","v":"2024-12-31"},{"$f":"IF(L12=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+L12-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+L12-1)*TS_Mths_In_Per)-1))","v":"2025-12-31"},{"$f":"IF(M12=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+M12-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+M12-1)*TS_Mths_In_Per)-1))","v":"2026-12-31"},{"$f":"IF(N12=1,TS_Per_1_End_Date,\nIF(TS_Mth_End,EOMONTH(EDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+N12-1)*TS_Mths_In_Per-1),0),\nEDATE(TS_Per_1_FY_Start_Date,(TS_Per_1_Number+N12-1)*TS_Mths_In_Per)-1))","v":"2027-12-31"}]
[null,"Financial Year",null,null,null,null,null,null,null,{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+J12-2)/TS_Pers_In_Yr)","v":2023},{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+K12-2)/TS_Pers_In_Yr)","v":2024},{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+L12-2)/TS_Pers_In_Yr)","v":2025},{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+M12-2)/TS_Pers_In_Yr)","v":2026},{"$f":"YEAR(TS_Per_1_FY_End_Date)+INT((TS_Per_1_Number+N12-2)/TS_Pers_In_Yr)","v":2027}]
[null,"Financial Year Period",null,null,null,null,null,null,null,{"$f":"IF(TS_Pers_In_Yr=1,Yr_Name,TS_Per_Type_Prefix&IF(MOD(TS_Per_1_Number+J12-1,TS_Pers_In_Yr)=0,TS_Pers_In_Yr,MOD(TS_Per_1_Number+J12-1,TS_Pers_In_Yr)))&\" \"","v":"Year "},{"$f":"IF(TS_Pers_In_Yr=1,Yr_Name,TS_Per_Type_Prefix&IF(MOD(TS_Per_1_Number+K12-1,TS_Pers_In_Yr)=0,TS_Pers_In_Yr,MOD(TS_Per_1_Number+K12-1,TS_Pers_In_Yr)))&\" \"","v":"Year "},{"$f":"IF(TS_Pers_In_Yr=1,Yr_Name,TS_Per_Type_Prefix&IF(MOD(TS_Per_1_Number+L12-1,TS_Pers_In_Yr)=0,TS_Pers_In_Yr,MOD(TS_Per_1_Number+L12-1,TS_Pers_In_Yr)))&\" \"","v":"Year "},{"$f":"IF(TS_Pers_In_Yr=1,Yr_Name,TS_Per_Type_Prefix&IF(MOD(TS_Per_1_Number+M12-1,TS_Pers_In_Yr)=0,TS_Pers_In_Yr,MOD(TS_Per_1_Number+M12-1,TS_Pers_In_Yr)))&\" \"","v":"Year "},{"$f":"IF(TS_Pers_In_Yr=1,Yr_Name,TS_Per_Type_Prefix&IF(MOD(TS_Per_1_Number+N12-1,TS_Pers_In_Yr)=0,TS_Pers_In_Yr,MOD(TS_Per_1_Number+N12-1,TS_Pers_In_Yr)))&\" \"","v":"Year "}]
[null,"Counter",null,null,null,null,null,null,null,{"$f":"COLUMN(J12)-COLUMN($J12)+1","v":1},{"$f":"COLUMN(K12)-COLUMN($J12)+1","v":2},{"$f":"COLUMN(L12)-COLUMN($J12)+1","v":3},{"$f":"COLUMN(M12)-COLUMN($J12)+1","v":4},{"$f":"COLUMN(N12)-COLUMN($J12)+1","v":5}]
[null,"Period Key",null,null,null,null,null,null,null,{"$f":"J10&\"-\"&J11","v":"2023-Year "},{"$f":"K10&\"-\"&K11","v":"2024-Year "},{"$f":"L10&\"-\"&L11","v":"2025-Year "},{"$f":"M10&\"-\"&M11","v":"2026-Year "},{"$f":"N10&\"-\"&N11","v":"2027-Year "}]
[]
[]
[null,null,"Total Direct Costs plus OH",null,null,null,null,null,{"$f":"I18+I83","v":0},37443287.402531609,36278095.813895956,35309052.726636969,34330249.837361559,34207363.487263449]
[]
[null,null,"Direct O & M - Regulated",null,null,null,null,null,{"$f":"I27+I39+I47+I69+I77+I81","v":0},30457292.015742637,29265408.465223052,28295004.032370549,27044598.015352886,26869622.169112872]
[]
[null,null,"Pipeline Operations"]
[]
[null,null,null,"Pipeline Operations (remaining)",null,null,null,null,null,{"$f":"'O&M_Workings_BO'!J9+'O&M_Workings_BO'!R9","v":19965373.156163},{"$f":"'O&M_Workings_BO'!K9+'O&M_Workings_BO'!S9","v":19144639.215650968},{"$f":"'O&M_Workings_BO'!L9+'O&M_Workings_BO'!T9","v":18472510.654145535},{"$f":"'O&M_Workings_BO'!M9+'O&M_Workings_BO'!U9","v":17611174.675389856},{"$f":"'O&M_Workings_BO'!N9+'O&M_Workings_BO'!V9","v":17473621.13884677}]
[null,null,null,"Murray Valley Pipeline",null,null,null,null,null,{"$f":"'O&M_Workings_BO'!J10+'O&M_Workings_BO'!R10","v":550446.15698968759},{"$f":"'O&M_Workings_BO'!K10+'O&M_Workings_BO'!S10","v":568335.65709185239},{"$f":"'O&M_Workings_BO'!L10+'O&M_Workings_BO'!T10","v":586806.56594733754},{"$f":"'O&M_Workings_BO'!M10+'O&M_Workings_BO'!U10","v":605877.77934062597},{"$f":"'O&M_Workings_BO'!N10+'O&M_Workings_BO'!V10","v":625568.80716919631}]
[null,null,null,"InterConnect Pipeline",null,null,null,null,null,{"$f":"'O&M_Workings_BO'!J11+'O&M_Workings_BO'!R11","v":0},{"$f":"'O&M_Workings_BO'!K11+'O&M_Workings_BO'!S11","v":0},{"$f":"'O&M_Workings_BO'!L11+'O&M_Workings_BO'!T11","v":0},{"$f":"'O&M_Workings_BO'!M11+'O&M_Workings_BO'!U11","v":0},{"$f":"'O&M_Workings_BO'!N11+'O&M_Workings_BO'!V11","v":0}]
[null,null,null,"Southwest Pipeline",null,null,null,null,null,{"$f":"'O&M_Workings_BO'!J12+'O&M_Workings_BO'!R12","v":0},{"$f":"'O&M_Workings_BO'!K12+'O&M_Workings_BO'!S12","v":0},{"$f":"'O&M_Workings_BO'!L12+'O&M_Workings_BO'!T12","v":0},{"$f":"'O&M_Workings_BO'!M12+'O&M_Workings_BO'!U12","v":0},{"$f":"'O&M_Workings_BO'!N12+'O&M_Workings_BO'!V12","v":0}]
[]
[null,null,"Total Pipeline Opex",null,null,null,null,null,{"$f":"SUM(I22:I25)","v":0},{"$f":"SUM(J22:J25)","v":20515819.313152686},19712974.872742821,19059317.220092874,18217052.454730481,18099189.946015965]
[]
[null,null,"Compressors"]
[]
[null,null,null,"Brooklyn",null,null,null,null,{"$f":"'O&M_Workings_BO'!I18+'O&M_Workings_BO'!Q18","v":0},{"$f":"'O&M_Workings_BO'!J18+'O&M_Workings_BO'!R18","v":2330422.2468582364},{"$f":"'O&M_Workings_BO'!K18+'O&M_Workings_BO'!S18","v":2239225.959927686},{"$f":"'O&M_Workings_BO'!L18+'O&M_Workings_BO'!T18","v":2164976.0207800944},{"$f":"'O&M_Workings_BO'!M18+'O&M_Workings_BO'!U18","v":2069301.9208582367},{"$f":"'O&M_Workings_BO'!N18+'O&M_Workings_BO'!V18","v":2055913.7442426069}]
[null,null,null,"Gooding",null,null,null,null,{"$f":"'O&M_Workings_BO'!I19+'O&M_Workings_BO'!Q19","v":0},{"$f":"'O&M_Workings_BO'!J19+'O&M_Workings_BO'!R19","v":941021.08722865209},{"$f":"'O&M_Workings_BO'!K19+'O&M_Workings_BO'!S19","v":904196.16024630039},{"$f":"'O&M_Workings_BO'!L19+'O&M_Workings_BO'!T19","v":874214.1436578799},{"$f":"'O&M_Workings_BO'!M19+'O&M_Workings_BO'!U19","v":835581.08235344652},{"$f":"'O&M_Workings_BO'!N19+'O&M_Workings_BO'!V19","v":830174.95626113261}]
[null,null,null,"Wollert",null,null,null,null,{"$f":"'O&M_Workings_BO'!I20+'O&M_Workings_BO'!Q20","v":0},{"$f":"'O&M_Workings_BO'!J20+'O&M_Workings_BO'!R20","v":1620450.3658582557},{"$f":"'O&M_Workings_BO'!K20+'O&M_Workings_BO'!S20","v":1557037.3698997963},{"$f":"'O&M_Workings_BO'!L20+'O&M_Workings_BO'!T20","v":1505407.9532913361},{"$f":"'O&M_Workings_BO'!M20+'O&M_Workings_BO'!U20","v":1438881.3268696459},{"$f":"'O&M_Workings_BO'!N20+'O&M_Workings_BO'!V20","v":1429571.9084909721}]
[null,null,null,"Iona",null,null,null,null,{"$f":"'O&M_Workings_BO'!I22+'O&M_Workings_BO'!Q22","v":0},{"$f":"'O&M_Workings_BO'!J22+'O&M_Workings_BO'!R22","v":336417.21091234282},{"$f":"'O&M_Workings_BO'!K22+'O&M_Workings_BO'!S22","v":323252.21451046807},{"$f":"'O&M_Workings_BO'!L22+'O&M_Workings_BO'!T22","v":312533.57437041652},{"$f":"'O&M_Workings_BO'!M22+'O&M_Workings_BO'!U22","v":298722.16577454837},{"$f":"'O&M_Workings_BO'!N22+'O&M_Workings_BO'!V22","v":296789.4632171882}]
[null,null,null,"Stonehaven",null,null,null,null,{"$f":"'O&M_Workings_BO'!I23+'O&M_Workings_BO'!Q23","v":0},{"$f":"'O&M_Workings_BO'!J23+'O&M_Workings_BO'!R23","v":1066996.6835684339},{"$f":"'O&M_Workings_BO'!K23+'O&M_Workings_BO'!S23","v":1025241.9604319567},{"$f":"'O&M_Workings_BO'!L23+'O&M_Workings_BO'!T23","v":991246.21612748806},{"$f":"'O&M_Workings_BO'!M23+'O&M_Workings_BO'!U23","v":947441.30160710786},{"$f":"'O&M_Workings_BO'!N23+'O&M_Workings_BO'!V23","v":941311.45107587299}]
[]
[null,null,"Total Compressor Opex",null,null,null,null,null,{"$f":"SUM(I31:I37)","v":0},8023790.163096522,7709795.6194163915,7454148.4155046772,7124736.4804568328,7078640.1474960949]
[null,null,"Odorant Stations"]
[]
[null,null,null,"Dandenong",null,null,null,null,{"$f":"'O&M_Workings_BO'!I31+'O&M_Workings_BO'!Q31","v":0},{"$f":"'O&M_Workings_BO'!J31+'O&M_Workings_BO'!R31","v":8244.5368238801475},{"$f":"'O&M_Workings_BO'!K31+'O&M_Workings_BO'!S31","v":7921.9038131398411},{"$f":"'O&M_Workings_BO'!L31+'O&M_Workings_BO'!T31","v":7659.223366152838},{"$f":"'O&M_Workings_BO'!M31+'O&M_Workings_BO'!U31","v":7320.7488081791689},{"$f":"'O&M_Workings_BO'!N31+'O&M_Workings_BO'!V31","v":7273.3842950481348}]
[null,null,null,"Paaratte",null,null,null,null,{"$f":"'O&M_Workings_BO'!I32+'O&M_Workings_BO'!Q32","v":0},{"$f":"'O&M_Workings_BO'!J32+'O&M_Workings_BO'!R32","v":0},{"$f":"'O&M_Workings_BO'!K32+'O&M_Workings_BO'!S32","v":0},{"$f":"'O&M_Workings_BO'!L32+'O&M_Workings_BO'!T32","v":0},{"$f":"'O&M_Workings_BO'!M32+'O&M_Workings_BO'!U32","v":0},{"$f":"'O&M_Workings_BO'!N32+'O&M_Workings_BO'!V32","v":0}]
[]
[null,null,"Total Odorant Stations Opex",null,null,null,null,null,{"$f":"SUM(I43:I45)","v":0},92628.761009643684,89003.924747268829,86052.665644951645,82249.846928977699,81717.698639646886]
[null,null,"In Line Regulators"]
[]
[null,null,null,"D'nong Term Stn",null,null,null,null,{"$f":"'O&M_Workings_BO'!I39+'O&M_Workings_BO'!Q39","v":0},{"$f":"'O&M_Workings_BO'!J39+'O&M_Workings_BO'!R39","v":47794.340757338556},{"$f":"'O&M_Workings_BO'!K39+'O&M_Workings_BO'!S39","v":45924.007422150527},{"$f":"'O&M_Workings_BO'!L39+'O&M_Workings_BO'!T39","v":44401.224631342615},{"$f":"'O&M_Workings_BO'!M39+'O&M_Workings_BO'!U39","v":42439.056385016607},{"$f":"'O&M_Workings_BO'!N39+'O&M_Workings_BO'!V39","v":42164.479931693822}]
[null,null,null,"Wollert Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I40+'O&M_Workings_BO'!Q40","v":0},{"$f":"'O&M_Workings_BO'!J40+'O&M_Workings_BO'!R40","v":159314.4691911285},{"$f":"'O&M_Workings_BO'!K40+'O&M_Workings_BO'!S40","v":153080.02474050177},{"$f":"'O&M_Workings_BO'!L40+'O&M_Workings_BO'!T40","v":148004.08210447538},{"$f":"'O&M_Workings_BO'!M40+'O&M_Workings_BO'!U40","v":141463.52128338869},{"$f":"'O&M_Workings_BO'!N40+'O&M_Workings_BO'!V40","v":140548.26643897942}]
[null,null,null,"Tyers Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I42+'O&M_Workings_BO'!Q42","v":0},{"$f":"'O&M_Workings_BO'!J42+'O&M_Workings_BO'!R42","v":47794.340757338556},{"$f":"'O&M_Workings_BO'!K42+'O&M_Workings_BO'!S42","v":45924.007422150527},{"$f":"'O&M_Workings_BO'!L42+'O&M_Workings_BO'!T42","v":44401.224631342615},{"$f":"'O&M_Workings_BO'!M42+'O&M_Workings_BO'!U42","v":42439.056385016607},{"$f":"'O&M_Workings_BO'!N42+'O&M_Workings_BO'!V42","v":42164.479931693822}]
[null,null,null,"Morwell Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I43+'O&M_Workings_BO'!Q43","v":0},{"$f":"'O&M_Workings_BO'!J43+'O&M_Workings_BO'!R43","v":95588.681514677111},{"$f":"'O&M_Workings_BO'!K43+'O&M_Workings_BO'!S43","v":91848.014844301055},{"$f":"'O&M_Workings_BO'!L43+'O&M_Workings_BO'!T43","v":88802.44926268523},{"$f":"'O&M_Workings_BO'!M43+'O&M_Workings_BO'!U43","v":84878.112770033214},{"$f":"'O&M_Workings_BO'!N43+'O&M_Workings_BO'!V43","v":84328.959863387645}]
[null,null,null,"Iona Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I45+'O&M_Workings_BO'!Q45","v":0},{"$f":"'O&M_Workings_BO'!J45+'O&M_Workings_BO'!R45","v":31862.893838225704},{"$f":"'O&M_Workings_BO'!K45+'O&M_Workings_BO'!S45","v":30616.004948100355},{"$f":"'O&M_Workings_BO'!L45+'O&M_Workings_BO'!T45","v":29600.816420895073},{"$f":"'O&M_Workings_BO'!M45+'O&M_Workings_BO'!U45","v":28292.704256677738},{"$f":"'O&M_Workings_BO'!N45+'O&M_Workings_BO'!V45","v":28109.653287795885}]
[null,null,null,"Brooklyn Gate",null,null,null,null,{"$f":"'O&M_Workings_BO'!I46+'O&M_Workings_BO'!Q46","v":0},{"$f":"'O&M_Workings_BO'!J46+'O&M_Workings_BO'!R46","v":95588.681514677111},{"$f":"'O&M_Workings_BO'!K46+'O&M_Workings_BO'!S46","v":91848.014844301055},{"$f":"'O&M_Workings_BO'!L46+'O&M_Workings_BO'!T46","v":88802.44926268523},{"$f":"'O&M_Workings_BO'!M46+'O&M_Workings_BO'!U46","v":84878.112770033214},{"$f":"'O&M_Workings_BO'!N46+'O&M_Workings_BO'!V46","v":84328.959863387645}]
[null,null,null,"Rockbank",null,null,null,null,{"$f":"'O&M_Workings_BO'!I48+'O&M_Workings_BO'!Q48","v":0},{"$f":"'O&M_Workings_BO'!J48+'O&M_Workings_BO'!R48","v":0},{"$f":"'O&M_Workings_BO'!K48+'O&M_Workings_BO'!S48","v":0},{"$f":"'O&M_Workings_BO'!L48+'O&M_Workings_BO'!T48","v":0},{"$f":"'O&M_Workings_BO'!M48+'O&M_Workings_BO'!U48","v":0},{"$f":"'O&M_Workings_BO'!N48+'O&M_Workings_BO'!V48","v":0}]
[null,null,null,"Clonbinane",null,null,null,null,{"$f":"'O&M_Workings_BO'!I49+'O&M_Workings_BO'!Q49","v":0},{"$f":"'O&M_Workings_BO'!J49+'O&M_Workings_BO'!R49","v":47794.340757338556},{"$f":"'O&M_Workings_BO'!K49+'O&M_Workings_BO'!S49","v":45924.007422150527},{"$f":"'O&M_Workings_BO'!L49+'O&M_Workings_BO'!T49","v":44401.224631342615},{"$f":"'O&M_Workings_BO'!M49+'O&M_Workings_BO'!U49","v":42439.056385016607},{"$f":"'O&M_Workings_BO'!N49+'O&M_Workings_BO'!V49","v":42164.479931693822}]
[null,null,null,"Wollert PL to Albury Reg",null,null,null,null,{"$f":"'O&M_Workings_BO'!I51+'O&M_Workings_BO'!Q51","v":0},{"$f":"'O&M_Workings_BO'!J51+'O&M_Workings_BO'!R51","v":23897.170378669278},{"$f":"'O&M_Workings_BO'!K51+'O&M_Workings_BO'!S51","v":22962.003711075264},{"$f":"'O&M_Workings_BO'!L51+'O&M_Workings_BO'!T51","v":22200.612315671307},{"$f":"'O&M_Workings_BO'!M51+'O&M_Workings_BO'!U51","v":21219.528192508304},{"$f":"'O&M_Workings_BO'!N51+'O&M_Workings_BO'!V51","v":21082.239965846911}]
[null,null,null,"Wandong",null,null,null,null,{"$f":"'O&M_Workings_BO'!I52+'O&M_Workings_BO'!Q52","v":0},{"$f":"'O&M_Workings_BO'!J52+'O&M_Workings_BO'!R52","v":47794.340757338556},{"$f":"'O&M_Workings_BO'!K52+'O&M_Workings_BO'!S52","v":45924.007422150527},{"$f":"'O&M_Workings_BO'!L52+'O&M_Workings_BO'!T52","v":44401.224631342615},{"$f":"'O&M_Workings_BO'!M52+'O&M_Workings_BO'!U52","v":42439.056385016607},{"$f":"'O&M_Workings_BO'!N52+'O&M_Workings_BO'!V52","v":42164.479931693822}]
[null,null,null,"Ballan",null,null,null,null,{"$f":"'O&M_Workings_BO'!I54+'O&M_Workings_BO'!Q54","v":0},{"$f":"'O&M_Workings_BO'!J54+'O&M_Workings_BO'!R54","v":7965.723459556426},{"$f":"'O&M_Workings_BO'!K54+'O&M_Workings_BO'!S54","v":7654.0012370250888},{"$f":"'O&M_Workings_BO'!L54+'O&M_Workings_BO'!T54","v":7400.2041052237682},{"$f":"'O&M_Workings_BO'!M54+'O&M_Workings_BO'!U54","v":7073.1760641694345},{"$f":"'O&M_Workings_BO'!N54+'O&M_Workings_BO'!V54","v":7027.4133219489713}]
[]
[]
[null,null,"Commodity Odorant"]
[null,null,null,"Longford",null,null,null,null,{"$f":"'O&M_Workings_BO'!I60+'O&M_Workings_BO'!Q60","v":0},{"$f":"'O&M_Workings_BO'!J60+'O&M_Workings_BO'!R60","v":637882.16964555671},{"$f":"'O&M_Workings_BO'!K60+'O&M_Workings_BO'!S60","v":612919.96142371895},{"$f":"'O&M_Workings_BO'!L60+'O&M_Workings_BO'!T60","v":592596.3001887782},{"$f":"'O&M_Workings_BO'!M60+'O&M_Workings_BO'!U60","v":566408.42693133885},{"$f":"'O&M_Workings_BO'!N60+'O&M_Workings_BO'!V60","v":562743.82101767266}]
[null,null,null,"Dandenong",null,null,null,null,{"$f":"'O&M_Workings_BO'!I61+'O&M_Workings_BO'!Q61","v":0},{"$f":"'O&M_Workings_BO'!J61+'O&M_Workings_BO'!R61","v":8244.5368238801475},{"$f":"'O&M_Workings_BO'!K61+'O&M_Workings_BO'!S61","v":7921.9038131398411},{"$f":"'O&M_Workings_BO'!L61+'O&M_Workings_BO'!T61","v":7659.223366152838},{"$f":"'O&M_Workings_BO'!M61+'O&M_Workings_BO'!U61","v":7320.7488081791689},{"$f":"'O&M_Workings_BO'!N61+'O&M_Workings_BO'!V61","v":7273.3842950481348}]
[]
[null,null,"Total Commodity Odorant Opex",null,null,null,null,null,{"$f":"SUM(I73:I75)","v":0},646126.70646943687,620841.86523685884,600255.52355493105,573729.17573951802,570017.20531272085]
[]
[null,null,"Chromatographs"]
[]
[null,null,null,{"$f":"Opex_Forecast_BA!D47","v":"All Zones"},null,null,null,null,null,{"$f":"'O&M_Workings_BO'!J70","v":0},{"$f":"'O&M_Workings_BO'!K70","v":0},{"$f":"'O&M_Workings_BO'!L70","v":0},{"$f":"'O&M_Workings_BO'!M70","v":0},{"$f":"'O&M_Workings_BO'!N70","v":0}]
[]
[null,null,"Indirect Overheads",null,null,null,null,null,{"$f":"'O&M_Workings_BO'!I66+'O&M_Workings_BO'!Q66","v":0},{"$f":"'O&M_Workings_BO'!J66+'O&M_Workings_BO'!R66","v":6985995.3867889736},{"$f":"'O&M_Workings_BO'!K66+'O&M_Workings_BO'!S66","v":7012687.3486729013},{"$f":"'O&M_Workings_BO'!L66+'O&M_Workings_BO'!T66","v":7014048.694266418},{"$f":"'O&M_Workings_BO'!M66+'O&M_Workings_BO'!U66","v":7285651.8220086712},{"$f":"'O&M_Workings_BO'!N66+'O&M_Workings_BO'!V66","v":7337741.3181505771}]

{"sheet":"Withdrawal_Volumes_Forecasts_BO","index":17,"n_rows":73,"n_cols":17,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Withdrawal Forecast Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,{"$f":"'O&M_Regulatory_TO'!I7","v":2022},{"$f":"'O&M_Regulatory_TO'!J7","v":2023},{"$f":"'O&M_Regulatory_TO'!K7","v":2024},{"$f":"'O&M_Regulatory_TO'!L7","v":2025},{"$f":"'O&M_Regulatory_TO'!M7","v":2026},{"$f":"'O&M_Regulatory_TO'!N7","v":2027}]
[]
[null,null,"Annual Injection Volumes - TJ"]
[]
[null,null,null,"Longford",null,null,null,null,{"$f":"Volume_Assumptions_BA!I228","v":179179.95025550365},{"$f":"Volume_Assumptions_BA!J228","v":173365.9800320717},{"$f":"Volume_Assumptions_BA!K228","v":168532.13386987671},{"$f":"Volume_Assumptions_BA!L228","v":172190.22989027773},{"$f":"Volume_Assumptions_BA!M228","v":171037.64737628499},{"$f":"Volume_Assumptions_BA!N228","v":165478.03286441634}]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I229","v":15199.827402387622},{"$f":"Volume_Assumptions_BA!J229","v":14706.628560704874},{"$f":"Volume_Assumptions_BA!K229","v":14296.573600591943},{"$f":"Volume_Assumptions_BA!L229","v":14606.889727213083},{"$f":"Volume_Assumptions_BA!M229","v":14509.116202582018},{"$f":"Volume_Assumptions_BA!N229","v":14037.494344870192}]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$f":"I21-SUM(I11:I13,I8:I9)","v":6496.2997311275394},6248.5632280467253,6047.0269274360617,6195.818634426716,6144.0298020110931,5914.6725321316335]
[null,null,null,"Culcairn",null,null,null,null,0,0,0,0,0,0,"Why would this be blanked out?  Gas_Source_BO refers to these cells"]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"Volume_Assumptions_BA!I232","v":9759.755303516451},{"$f":"Volume_Assumptions_BA!J232","v":9443.0740752779475},{"$f":"Volume_Assumptions_BA!K232","v":9179.7792387150821},{"$f":"Volume_Assumptions_BA!L232","v":9379.0321237893986},{"$f":"Volume_Assumptions_BA!M232","v":9316.2520901548287},{"$f":"Volume_Assumptions_BA!N232","v":9013.4253668504425}]
[null,null,null,"Dandenong (LNG)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I233","v":726.9805871937524},{"$f":"Volume_Assumptions_BA!J233","v":703.39176779219258},{"$f":"Volume_Assumptions_BA!K233","v":683.77957169332217},{"$f":"Volume_Assumptions_BA!L233","v":698.62143758920024},{"$f":"Volume_Assumptions_BA!M233","v":693.94510459760784},{"$f":"Volume_Assumptions_BA!N233","v":671.38827378787812}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I8:I13)","v":211362.81327972902},204467.63766389346,198739.29320831312,203070.59181329611,201700.99057563054,195115.0133820565]
[]
[null,null,null,"Annual System VenCorp Forecast",null,null,null,null,{"$f":"Volume_Assumptions_BA!I236","v":200004.04398791501},{"$f":"Volume_Assumptions_BA!J236","v":198174.054837915},{"$f":"Volume_Assumptions_BA!K236","v":192960.81686791501},{"$f":"Volume_Assumptions_BA!L236","v":199019.90834791498},{"$f":"Volume_Assumptions_BA!M236","v":199923.14157791497},{"$f":"Volume_Assumptions_BA!N236","v":194042.85111950675}]
[null,null,null,"Exclude LNG Refill",null,null,null,null,{"$f":"Volume_Assumptions_BA!I241","v":1713.954},{"$f":"Volume_Assumptions_BA!J241","v":2300},{"$f":"Volume_Assumptions_BA!K241","v":2300},{"$f":"Volume_Assumptions_BA!L241","v":2300},{"$f":"Volume_Assumptions_BA!M241","v":2300},{"$f":"Volume_Assumptions_BA!N241","v":2300}]
[null,null,null,"Excl WUGS Refill",null,null,null,null,{"$f":"Volume_Assumptions_BA!I242","v":15800},{"$f":"Volume_Assumptions_BA!J242","v":15800},{"$f":"Volume_Assumptions_BA!K242","v":15800},{"$f":"Volume_Assumptions_BA!L242","v":15800},{"$f":"Volume_Assumptions_BA!M242","v":15800},{"$f":"Volume_Assumptions_BA!N242","v":15800}]
[null,null,null,"Incld Vic Hub Exports",null,null,null,null,{"$f":"Volume_Assumptions_BA!I237","v":0},{"$f":"Volume_Assumptions_BA!J237","v":0},{"$f":"Volume_Assumptions_BA!K237","v":0},{"$f":"Volume_Assumptions_BA!L237","v":0},{"$f":"Volume_Assumptions_BA!M237","v":0},{"$f":"Volume_Assumptions_BA!N237","v":0}]
[null,null,null,"Incld NSW Hub Exports",null,null,null,null,{"$f":"Volume_Assumptions_BA!I238","v":11358.769291814015},{"$f":"Volume_Assumptions_BA!J238","v":6293.5828259784694},{"$f":"Volume_Assumptions_BA!K238","v":5778.476340398116},{"$f":"Volume_Assumptions_BA!L238","v":4050.6834653811184},{"$f":"Volume_Assumptions_BA!M238","v":1777.8489977155807},{"$f":"Volume_Assumptions_BA!N238","v":1072.1622625497248}]
[null,null,null,"Annual Injection Fcast",null,null,null,null,{"$f":"SUM(I16,I19:I20)","v":211362.81327972902},204467.63766389346,198739.29320831312,203070.59181329611,201700.99057563054,195115.01338205647]
[null,null,null,null,null,"Average system Usage",null,null,null,{"$f":"J21/365","v":560.18530866820129},{"$f":"K21/366","v":543.00353335604677},{"$f":"L21/365","v":556.3577857898523},{"$f":"M21/365","v":552.60545363186452},{"$f":"N21/365","v":534.56168049878488},"(Source for Table 4.3 in AAI)"]
[null,null,"1:2 Peak Day Volumes - TJ"]
[]
[null,null,null,"Longford",null,null,null,null,{"$f":"Volume_Assumptions_BA!I246","v":850.15255095089265},{"$f":"Volume_Assumptions_BA!J246","v":833.91688110182122},{"$f":"Volume_Assumptions_BA!K246","v":822.93392796862577},{"$f":"Volume_Assumptions_BA!L246","v":817.68121125274968},{"$f":"Volume_Assumptions_BA!M246","v":879.39345156385014},{"$f":"Volume_Assumptions_BA!N246","v":857.3030065675905}]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I247","v":178.15500073599031},{"$f":"Volume_Assumptions_BA!J247","v":176.04730397574707},{"$f":"Volume_Assumptions_BA!K247","v":174.6215091085237},{"$f":"Volume_Assumptions_BA!L247","v":173.9396072155038},{"$f":"Volume_Assumptions_BA!M247","v":181.95102221594487},{"$f":"Volume_Assumptions_BA!N247","v":179.08326500088847}]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$f":"Volume_Assumptions_BA!I248-Volume_Assumptions_BA!I255","v":140.68150371158049},{"$f":"Volume_Assumptions_BA!J248-Volume_Assumptions_BA!J255","v":148.78861826248908},{"$f":"Volume_Assumptions_BA!K248-Volume_Assumptions_BA!K255","v":126.98696445927249},{"$f":"Volume_Assumptions_BA!L248-Volume_Assumptions_BA!L255","v":126.05907169542843},{"$f":"Volume_Assumptions_BA!M248-Volume_Assumptions_BA!M255","v":42.545297768603177},{"$f":"Volume_Assumptions_BA!N248-Volume_Assumptions_BA!N255","v":46.106864890012957}]
[null,null,null,"Culcairn",null,null,null,null,{"$f":"+Volume_Assumptions_BA!I249","v":83.548501272685556},{"$f":"+Volume_Assumptions_BA!J249","v":82.058129266771971},{"$f":"+Volume_Assumptions_BA!K249","v":81.049936439242188},{"$f":"+Volume_Assumptions_BA!L249","v":80.567757260858372},{"$f":"+Volume_Assumptions_BA!M249","v":86.232703409485325},{"$f":"+Volume_Assumptions_BA!N249","v":84.204885578336089}]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"Volume_Assumptions_BA!I250","v":28.234134782818753},{"$f":"Volume_Assumptions_BA!J250","v":27.730482850701318},{"$f":"Volume_Assumptions_BA!K250","v":27.389777131915995},{"$f":"Volume_Assumptions_BA!L250","v":27.226830918583879},{"$f":"Volume_Assumptions_BA!M250","v":29.14122615801152},{"$f":"Volume_Assumptions_BA!N250","v":28.455951364478047}]
[null,null,null,"Dandenong (LNG)",null,null,null,null,{"$f":"Volume_Assumptions_BA!I251","v":3.5098122576125292},{"$f":"Volume_Assumptions_BA!J251","v":3.4472028049583714},{"$f":"Volume_Assumptions_BA!K251","v":3.4048493516923233},{"$f":"Volume_Assumptions_BA!L251","v":3.3845933523042127},{"$f":"Volume_Assumptions_BA!M251","v":3.6225736527080703},{"$f":"Volume_Assumptions_BA!N251","v":3.5373864887068449}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I25:I30)","v":1284.2815037115804},1271.9886182624889,1236.3869644592723,1228.8590716954282,1222.886274768603,1198.6913598900132]
[]
[null,null,null,"VENCorp Withdrawal Forecast volumes",null,null,null,null,{"$f":"Volume_Assumptions_BA!I254","v":1143.5999999999999},{"$f":"Volume_Assumptions_BA!J254","v":1123.2},{"$f":"Volume_Assumptions_BA!K254","v":1109.3999999999999},{"$f":"Volume_Assumptions_BA!L254","v":1103},{"$f":"Volume_Assumptions_BA!M254","v":1085.5800000000002},{"$f":"Volume_Assumptions_BA!N254","v":1071.8599999999999}]
[null,null,null,"Include:"]
[null,null,null,"Power Stations",null,null,null,null,{"$f":"Volume_Assumptions_BA!I256","v":28.806757580778484},{"$f":"Volume_Assumptions_BA!J256","v":37.059872131687172},{"$f":"Volume_Assumptions_BA!K256","v":15.576399497253815},{"$f":"Volume_Assumptions_BA!L256","v":14.1419420029825},{"$f":"Volume_Assumptions_BA!M256","v":25.600761514513223},{"$f":"Volume_Assumptions_BA!N256","v":15.125846635923645}]
[null,null,null,"Exports",null,null,null,null,{"$f":"Volume_Assumptions_BA!I257","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!J257","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!K257","v":114.0161266058544},{"$f":"Volume_Assumptions_BA!L257","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!M257","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!N257","v":114.32849955545947}]
[null,null,null,"Load factor %",null,null,null,null,{"$f":"Volume_Assumptions_BA!I258","v":1},{"$f":"Volume_Assumptions_BA!J258","v":1},{"$f":"Volume_Assumptions_BA!K258","v":1},{"$f":"Volume_Assumptions_BA!L258","v":1},{"$f":"Volume_Assumptions_BA!M258","v":1},{"$f":"Volume_Assumptions_BA!N258","v":1}]
[null,null,null,"Exclude Compressor Fuel",null,null,null,null,{"$f":"Volume_Assumptions_BA!I259","v":2.4537534246575339},{"$f":"Volume_Assumptions_BA!J259","v":2.5997534246575338},{"$f":"Volume_Assumptions_BA!K259","v":2.6055616438356162},{"$f":"Volume_Assumptions_BA!L259","v":2.6113698630136981},{"$f":"Volume_Assumptions_BA!M259","v":2.6229863013698629},{"$f":"Volume_Assumptions_BA!N259","v":2.6229863013698629}]
[null,null,null,"System Peak Forecast Total for Cost Allocation",null,null,null,null,{"$f":"+(I33+I35+I36-I38)*I37","v":1284.2815037115804},1271.9886182624891,1236.3869644592723,1228.8590716954282,1222.886274768603,1198.6913598900132]
[null,null,"Adjusted 1:2 Peak Day Volumes - TJ"]
[]
[null,null,null,"Longford",null,null,null,null,{"$f":"I25","v":850.15255095089265},833.91688110182122,822.93392796862577,817.68121125274968,879.39345156385014,857.3030065675905]
[null,null,null,"Port Campbell (base)",null,null,null,null,{"$f":"I26","v":178.15500073599031},176.04730397574707,174.6215091085237,173.9396072155038,181.95102221594487,179.08326500088847]
[null,null,null,"Port Campbell balancing",null,null,null,null,{"$f":"I27","v":140.68150371158049},148.78861826248908,126.98696445927249,126.05907169542843,42.545297768603177,46.106864890012957]
[null,null,null,"Culcairn",null,null,null,null,{"$f":"I28","v":83.548501272685556},82.058129266771971,81.049936439242188,80.567757260858372,86.232703409485325,84.204885578336089]
[null,null,null,"Pakenham",null,null,null,null,{"$f":"I29+I30","v":31.743947040431284},31.17768565565969,30.794626483608319,30.61142427088809,32.76379981071959,31.99333785318489]
[]
[]
[null,null,"Adjusted Compressor Fuel Gas Forecast (Annual) - TJ",null,null,null,null,null,{"$f":"Volume_Assumptions_BA!I184","v":895.62},{"$f":"Volume_Assumptions_BA!J184","v":903.50599999999997},{"$f":"Volume_Assumptions_BA!K184","v":911.98599999999988},{"$f":"Volume_Assumptions_BA!L184","v":911.98599999999999},{"$f":"Volume_Assumptions_BA!M184","v":911.98599999999999},{"$f":"Volume_Assumptions_BA!N184","v":911.98599999999999}]
[]
[]
[null,null,null,"Average Network Utilisation",null,null,null,null,"(Source for Table 4.2 in AAI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Days",365]
[null,null,null,"Longford/Dandenong",null,null,null,null,{"$f":"1030*Q55","v":375950},{"$f":"I56","v":375950},{"$f":"J56","v":375950},{"$f":"K56","v":375950},{"$f":"L56","v":375950},{"$f":"M56","v":375950}]
[null,null,null,null,null,null,null,null,{"$f":"(I8+I12)/I56","v":0.50256604750371092},0.48625895493376686,0.47270092594385366,0.48296119700509943,0.47972841991339227,0.46413474725699372]
[null,null,null,"SWP",null,null,null,null,{"$f":"353*$Q55","v":128845},{"$f":"353*$Q55","v":128845},{"$f":"353*$Q55","v":128845},{"$f":"414*$Q55","v":151110},{"$f":"414*$Q55","v":151110},{"$f":"414*$Q55","v":151110}]
[null,null,null,null,null,null,null,null,{"$f":"(I9+I10-Volume_Assumptions_BA!I35)/I59","v":0.13725637706946456},{"$f":"(J9+J10-Volume_Assumptions_BA!J35)/J59","v":0.13156375465677053},{"$f":"(K9+K10-Volume_Assumptions_BA!K35)/K59","v":0.12704564032774268},{"$f":"(L9+L10-Volume_Assumptions_BA!L35)/L59","v":0.10959369400860171},{"$f":"(M9+M10-Volume_Assumptions_BA!M35)/M59","v":0.10822535295210846},{"$f":"(N9+N10-Volume_Assumptions_BA!N35)/N59","v":0.10420351608342109}]
[]
[null,null,null,"WTS",null,null,null,null,{"$f":"28*$Q55","v":10220},10220,10220,10220,10220,10220]
[null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!I35/I62","v":0.39249796771037182},{"$f":"Volume_Assumptions_BA!J35/J62","v":0.39176710567514678},{"$f":"Volume_Assumptions_BA!K35/K62","v":0.38888502935420743},{"$f":"Volume_Assumptions_BA!L35/L62","v":0.41506900782778866},{"$f":"Volume_Assumptions_BA!M35/M62","v":0.42066662622309198},{"$f":"Volume_Assumptions_BA!N35/N62","v":0.41154340133425299},null,"<--- Heaps and heaps of hard-coded numbers in here!"]
[]
[null,null,null,null,null,null,null,null,{"$f":"1000/I65","v":2.9779630732578916E-2},2.9779630732578916E-2,2.9779630732578916E-2,2.4906600249066001E-2,2.4906600249066001E-2,2.4906600249066001E-2]
[]
[]
[null,null,null,"Interconnect (From Victoria) - Summer",null,null,null,null,{"$f":"83*212","v":17596},{"$f":"83*212","v":17596},{"$f":"83*212","v":17596},{"$f":"90*212","v":19080},{"$f":"90*212","v":19080},{"$f":"90*212","v":19080}]
[null,null,null,null,null,null,null,null,{"$f":"4000/I69","v":0.22732439190725165},{"$f":"4000/J69","v":0.22732439190725165},{"$f":"4000/K69","v":0.22732439190725165},{"$f":"7000/L69","v":0.3668763102725367},{"$f":"7000/M69","v":0.3668763102725367},{"$f":"7000/N69","v":0.3668763102725367}]
[]
[null,null,null,"Interconnect (From Victoria) - Winter",null,null,null,null,{"$f":"153*38","v":5814},{"$f":"153*38","v":5814},{"$f":"153*38","v":5814},{"$f":"153*68","v":10404},{"$f":"153*68","v":10404},{"$f":"153*68","v":10404}]
[null,null,null,null,null,null,null,null,{"$f":"4000/I72","v":0.68799449604403162},{"$f":"4000/J72","v":0.68799449604403162},{"$f":"4000/K72","v":0.68799449604403162},{"$f":"7000/L72","v":0.67281814686658981},{"$f":"7000/M72","v":0.67281814686658981},{"$f":"7000/N72","v":0.67281814686658981}]

{"sheet":"Meter Calcs -->","index":18,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Withdrawal Volumes"]
[null,null,"Section 3."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of Tariff-V and Tariff-D data imported from Settlement Data file."]
[null,null,"2019 used to provide a base that was not impacted by COVID-19"]

{"sheet":"Vencorp_Summary_BO","index":19,"n_rows":88,"n_cols":21,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,3]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Summary - Vencorp Forecasts"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[]
[null,null,"VENCorp SWZ Forecast   TJ"]
[]
[null,null,null,null,null,null,{"$f":"Working_Capital_BA!I4","v":2022},{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10324.929549999999},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10469.89971},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10496.737149999999},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":11085.42117},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":11254.02605},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C12,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":10068.302543731188}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":20773.137702131997},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":20904.583322131995},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":20951.05038983445},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":25003.108154335299},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":24946.221092131997},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C13,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":21653.218981306232}]
[null,null,"Gippsland",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":14947.833260129999},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":14507.05061013},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":14587.991490906856},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":13415.630361345606},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":12154.507470129998},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C14,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":14549.163111807366}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":123511.20937447101},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":122504.446174471},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":120380.99320862073},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":123241.56689967218},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":124127.78096447101},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C15,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":120167.06485869692}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18635.604871181997},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18684.215201182},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18563.279628552966},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18527.936502561904},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18741.393081181999},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C16,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":18742.460366922249}]
[null,null,"Western",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$188:I$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4011.3292300000003},{"$f":"(INDEX(Volume_Assumptions_BA!J$188:J$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4003.8598200000001},{"$f":"(INDEX(Volume_Assumptions_BA!K$188:K$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":3974.4049999999997},{"$f":"(INDEX(Volume_Assumptions_BA!L$188:L$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4242.0052599999999},{"$f":"(INDEX(Volume_Assumptions_BA!M$188:M$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4299.2129199999999},{"$f":"(INDEX(Volume_Assumptions_BA!N$188:N$193,MATCH($C17,Volume_Assumptions_BA!$D$188:$D$193,FALSE),1))","v":4205.9735616360658}]
[]
[null,null,"Total",null,null,null,{"$f":"SUM(G12:G17)","v":192204.04398791501},191074.054837915,188954.456867915,195515.66834791499,195523.141577915,189386.18342410002]
[]
[]
[null,null,null,"Above subtotals exclude :",null,null,"Storage re-fill"]
[null,null,null,null,null,null,"Exports"]
[null,null,null,null,null,null,"Power-Stations"]
[null,null,null,null,null,null,"Compressors"]
[]
[]
[null,null,"VENCorp Tariff V & D Annual Volumes - TJ",null,null,null,{"$f":"G10","v":2022},2023,2024,2025,2026,2027]
[null,null,"Excl GPG & Exports"]
[null,null,"Ballarat","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I201","v":8974.4447199999995},{"$f":"Volume_Assumptions_BA!J201","v":9128.3702599999997},{"$f":"Volume_Assumptions_BA!K201","v":9152.673209999999},{"$f":"Volume_Assumptions_BA!L201","v":9182.5816799999993},{"$f":"Volume_Assumptions_BA!M201","v":9397.3910699999997},{"$f":"Volume_Assumptions_BA!N201","v":8403.4791399870082}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I212","v":1350.4848300000001},{"$f":"Volume_Assumptions_BA!J212","v":1341.52945},{"$f":"Volume_Assumptions_BA!K212","v":1344.06394},{"$f":"Volume_Assumptions_BA!L212","v":1902.8394900000001},{"$f":"Volume_Assumptions_BA!M212","v":1856.63498},{"$f":"Volume_Assumptions_BA!N212","v":1664.8234037441796}]
[null,null,"Geelong","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I202","v":11433.594794785244},{"$f":"Volume_Assumptions_BA!J202","v":11629.573594754898},{"$f":"Volume_Assumptions_BA!K202","v":11660.489224792393},{"$f":"Volume_Assumptions_BA!L202","v":11695.373213948136},{"$f":"Volume_Assumptions_BA!M202","v":11969.004849419012},{"$f":"Volume_Assumptions_BA!N202","v":10735.379092434245}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I213","v":9710.8529073467562},{"$f":"Volume_Assumptions_BA!J213","v":9646.319727377102},{"$f":"Volume_Assumptions_BA!K213","v":9662.3439002329651},{"$f":"Volume_Assumptions_BA!L213","v":13676.519491373896},{"$f":"Volume_Assumptions_BA!M213","v":13340.046242712988},{"$f":"Volume_Assumptions_BA!N213","v":11280.669888871987}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I214","v":8594.2105979624284},{"$f":"Volume_Assumptions_BA!J214","v":7985.7581546632418},{"$f":"Volume_Assumptions_BA!K214","v":7980.4032305286582},{"$f":"Volume_Assumptions_BA!L214","v":6709.1804757230402},{"$f":"Volume_Assumptions_BA!M214","v":5213.2734802835175},{"$f":"Volume_Assumptions_BA!N214","v":8546.6974760862631}]
[null,null,"Melbourne","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I204","v":89421.542182639707},{"$f":"Volume_Assumptions_BA!J204","v":88535.77967841491},{"$f":"Volume_Assumptions_BA!K204","v":86393.515231586527},{"$f":"Volume_Assumptions_BA!L204","v":84311.324154573056},{"$f":"Volume_Assumptions_BA!M204","v":83915.765381131379},{"$f":"Volume_Assumptions_BA!N204","v":81714.461737639765}]
[null,null,null,"Tariff D",null,null,{"$f":"Volume_Assumptions_BA!I216","v":7878.5952336478558},{"$f":"Volume_Assumptions_BA!J216","v":7900.5664897092711},{"$f":"Volume_Assumptions_BA!K216","v":7907.1875692718804},{"$f":"Volume_Assumptions_BA!L216","v":7992.7763085914103},{"$f":"Volume_Assumptions_BA!M216","v":8121.6509205351658},{"$f":"Volume_Assumptions_BA!N216","v":8718.7867456766689}]
[null,null,"Western","Tariff V",null,null,{"$f":"Volume_Assumptions_BA!I206","v":1255.5732600000001},{"$f":"Volume_Assumptions_BA!J206","v":1250.25702},{"$f":"Volume_Assumptions_BA!K206","v":1227.2012000000002},{"$f":"Volume_Assumptions_BA!L206","v":1205.27106},{"$f":"Volume_Assumptions_BA!M206","v":1207.4520200000002},{"$f":"Volume_Assumptions_BA!N206","v":1156.2787170723018}]
[]
[null,null,"Total Tariff V",null,null,null,{"$f":"+G30+G32+G34+G36+G38+G40","v":127906.08725712667},127567.1077201093,125415.90096036447,123357.28966490181,123777.2554710437,{"$f":"+L30+L32+L34+L36+L38+L40","v":117762.40394410001}]
[]
[null,null,"Total System Withdrawal Volumes",null,null,null,{"$f":"SUM(G43:G45)","v":192204.04398791501},191074.054837915,188954.45686791497,195515.66834791499,195523.141577915,189386.18342410002]
[]
[]
[null,null,"Sourced from VenCorp APR"]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$81:I$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":65.1645530718},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":66.175972678799994},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":66.466277226000003},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":69.127846615400003},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":70.312815069899997},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C52,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":64.620155988570062}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$81:I$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":780.84363343579992},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":773.57320589970004},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":758.24695918400005},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":759.43972081879997},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":760.37143346369999},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C55,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":740.88980006911174}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$81:I$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":102.18635987270001},{"$f":"(INDEX(Volume_Assumptions_BA!J$81:J$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":102.5644222903},{"$f":"(INDEX(Volume_Assumptions_BA!K$81:K$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":101.8708734362},{"$f":"(INDEX(Volume_Assumptions_BA!L$81:L$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":100.93747637579999},{"$f":"(INDEX(Volume_Assumptions_BA!M$81:M$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":102.11625914939999},{"$f":"(INDEX(Volume_Assumptions_BA!N$81:N$86,MATCH($C56,Volume_Assumptions_BA!$D$81:$D$86,FALSE),1))","v":99.977044374726717}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G52:G57)","v":1147.247565722},1142.1748123985001,1127.5113990282,1141.9658379681,1143.7288950271,1107.9791985000002]
[null,null,"Include Power Stations",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$91:I$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":28.806757580778484},{"$f":"(INDEX(Volume_Assumptions_BA!J$91:J$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":37.059872131687172},{"$f":"(INDEX(Volume_Assumptions_BA!K$91:K$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":15.576399497253815},{"$f":"(INDEX(Volume_Assumptions_BA!L$91:L$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":14.1419420029825},{"$f":"(INDEX(Volume_Assumptions_BA!M$91:M$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":25.600761514513223},{"$f":"(INDEX(Volume_Assumptions_BA!N$91:N$92,MATCH($C61,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":15.125846635923645}]
[null,null,"Include Exports",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$91:I$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":46.726600402377777},{"$f":"(INDEX(Volume_Assumptions_BA!J$91:J$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":25.889928939810233},{"$f":"(INDEX(Volume_Assumptions_BA!K$91:K$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":23.705986069668505},{"$f":"(INDEX(Volume_Assumptions_BA!L$91:L$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":16.663307685964533},{"$f":"(INDEX(Volume_Assumptions_BA!M$91:M$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":7.3135423000352988},{"$f":"(INDEX(Volume_Assumptions_BA!N$91:N$92,MATCH($C62,Volume_Assumptions_BA!$D$91:$D$92,FALSE),1))","v":4.4105568412922151}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load Factors"]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":59.489484461099998},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":60.4994321486},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":60.762422257700003},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":61.2357502662},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":62.516534696800001},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C68,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":57.63682674718752},null,null,null,null,{"$f":"H30/365/H68","v":0.41337964177271747},{"$f":"I30/365/I68","v":0.41268626368036115},{"$f":"J30/365/J68","v":0.41083448668519806},{"$f":"K30/365/K68","v":0.41183147832772388},{"$f":"L30/365/L68","v":0.3994534713283085}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":78.254996756699995},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":79.583525042199994},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":79.929473480400006},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":80.552109105699998},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":82.236907552999995},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C69,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":75.817932177714752},null,null,null,null,{"$f":"H32/365/H69","v":0.40035730320046564},{"$f":"I32/365/I69","v":0.39968417694109831},{"$f":"J32/365/J69","v":0.39778124682412697},{"$f":"K32/365/K69","v":0.39874789901193275},{"$f":"L32/365/L69","v":0.38792930206244242}]
[null,null,"Melbourne",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":659.49208324409994},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":651.81871910790005},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":636.08106906770001},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":622.69549118709995},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":617.37034966650003},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C71,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":603.32598218472094},null,null,null,null,{"$f":"H36/365/H71","v":0.37213380473767815},{"$f":"I36/365/I71","v":0.37211382917784513},{"$f":"J36/365/J71","v":0.37095166491450648},{"$f":"K36/365/K71","v":0.37239593162814127},{"$f":"L36/365/L71","v":0.37106845096690216}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$130:I$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":73.268787818000007},{"$f":"(INDEX(Volume_Assumptions_BA!J$130:J$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":73.369051320200001},{"$f":"(INDEX(Volume_Assumptions_BA!K$130:K$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.557028294700004},{"$f":"(INDEX(Volume_Assumptions_BA!L$130:L$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":71.999959819599994},{"$f":"(INDEX(Volume_Assumptions_BA!M$130:M$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":72.377722325799994},{"$f":"(INDEX(Volume_Assumptions_BA!N$130:N$135,MATCH($C72,Volume_Assumptions_BA!$D$130:$D$135,FALSE),1))","v":68.817466887517796},null,null,null,null,{"$f":"H38/365/H72","v":0.40033933230981616},{"$f":"I38/365/I72","v":0.40006723589887561},{"$f":"J38/365/J72","v":0.39864737718731713},{"$f":"K38/365/K72","v":0.39993923435151807},{"$f":"L38/365/L72","v":0.39689961858405914}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G68:G73)","v":919.8687730577999},915.7197004285,900.25583253679997,888.0744238236,887.45501980430004,853.91846550000002,"Excludes exports & GPG & Fuel Gas"]
[null,null,"Ballarat",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.3},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.3},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.2},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.2},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":5.05},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C77,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":4.96},null,null,null,null,{"$f":"H31/365/H77","v":0.69347606616696822},{"$f":"I31/365/I77","v":0.70814749209694405},{"$f":"J31/365/J77","v":1.0025497839831401},{"$f":"K31/365/K77","v":1.0072616194222161},{"$f":"L31/365/L77","v":0.91958871174556989}]
[null,null,"Geelong",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":37.6},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.6},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.5},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":36.299999999999997},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":35.85},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C78,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":35.5},null,null,null,null,{"$f":"H33/365/H78","v":0.72208396791504614},{"$f":"I33/365/I78","v":0.72526507038716193},{"$f":"J33/365/J78","v":1.0322291023339671},{"$f":"K33/365/K78","v":1.019472019465657},{"$f":"L33/365/L78","v":0.87058999721180685}]
[null,null,"Northern",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29.2},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29.2},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":29},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":28.8},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":28.9},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C81,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":28.86},null,null,null,null,{"$f":"H39/365/H81","v":0.74128039873421581},{"$f":"I39/365/I81","v":0.74701819265676717},{"$f":"J39/365/J81","v":0.7603478223545862},{"$f":"K39/365/K81","v":0.76993420112197619},{"$f":"L39/365/L81","v":0.8276883913533134}]
[null,null,"Western",null,null,null,{"$f":"(INDEX(Volume_Assumptions_BA!I$141:I$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.8000000000000007},{"$f":"(INDEX(Volume_Assumptions_BA!J$141:J$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.8000000000000007},{"$f":"(INDEX(Volume_Assumptions_BA!K$141:K$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.9},{"$f":"(INDEX(Volume_Assumptions_BA!L$141:L$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.9},{"$f":"(INDEX(Volume_Assumptions_BA!M$141:M$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":8.9700000000000006},{"$f":"(INDEX(Volume_Assumptions_BA!N$141:N$146,MATCH($C82,Volume_Assumptions_BA!$D$141:$D$146,FALSE),1))","v":9.02},null,null,null,null,{"$f":"H41/365/H82","v":0.85728605230386046},{"$f":"I41/365/I82","v":0.84568379251962433},{"$f":"J41/365/J82","v":0.93481120517161786},{"$f":"K41/365/K82","v":0.94432305554282925},{"$f":"L41/365/L82","v":0.92631134603886778}]
[]
[null,null,"Subtotal",null,null,null,{"$f":"SUM(G77:G82)","v":228.89999999999998},225.6,223.60000000000002,221.80000000000004,219.35,217.12000000000003,"Excludes exports & GPG & Fuel Gas"]
[]
[null,null,"Include Power Stations",null,null,null,{"$f":"Volume_Assumptions_BA!I151","v":87.505951890270268},{"$f":"Volume_Assumptions_BA!J151","v":59.187513250497013},{"$f":"Volume_Assumptions_BA!K151","v":62.751412419327728},{"$f":"Volume_Assumptions_BA!L151","v":40.277846108812263},{"$f":"Volume_Assumptions_BA!M151","v":47.821005450377072},{"$f":"Volume_Assumptions_BA!N151","v":57.643066778318243}]
[null,null,"Include Exports",null,null,null,{"$f":"Volume_Assumptions_BA!I152","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!J152","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!K152","v":114.0161266058544},{"$f":"Volume_Assumptions_BA!L152","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!M152","v":114.32849955545947},{"$f":"Volume_Assumptions_BA!N152","v":114.32849955545947}]
[null,null,"Total Volume for Cost Allocation",null,null,null,{"$f":"G75+G84+G86+G87","v":1350.6032245035299},1314.8357132344565,1300.6233715619821,1264.4807694878718,1268.9545248101365,1243.0100318337777]

{"sheet":"Power_Station_BO","index":20,"n_rows":12,"n_cols":81,"rows_kept":12,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[null,"Withdrawal Volumes - Power Station"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"2019 Actuals",null,null,null,null,null,null,null,null,null,"2006 Forecasts",null,null,null,null,null,null,null,null,null,"2022 Forecasts",null,null,null,null,null,null,null,null,null,"2023 Forecasts",null,null,null,null,null,null,null,null,null,"2024 Forecasts",null,null,null,null,null,null,null,null,null,"2025 Forecasts",null,null,null,null,null,null,null,null,null,"2026 Forecasts",null,null,null,null,null,null,null,null,null,"2027 Forecasts"]
[]
[null,null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton",null,"Day","Date","Total","Loy Yang A","Jeeralang","Newport","EMEAL (Loy Yang B)","Snowy Hydro","Somerton"]
[]
[null,null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC",null,null,null,null,"30000066PC","30000095PC","30000096PC","30000164PC","30000175PC","30000165PC"]
[null,null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135",null,null,null,null,"M071","M102","M103","M134","M143","M135"]
[null,null,"Total",null,{"$f":"SUM(F12:K12)","v":20233800.666577745},{"$f":"[7]Reconciliation!$H$42","v":40942.205677890022},{"$f":"[7]Reconciliation!$H$43","v":3462446.4372381698},{"$f":"[7]Reconciliation!$H$44","v":13232830.842643596},{"$f":"[7]Reconciliation!$H$45","v":371572.82446738111},{"$f":"[7]Reconciliation!$H$46","v":1575305.8784093568},{"$f":"[7]Reconciliation!$H$47","v":1550702.478141353},null,"Total",null,{"$f":"SUM(O19:O383)","v":0},{"$f":"SUM(P19:P383)","v":0},0,0,0,0,0,null,"Total",null,{"$f":"Volume_Assumptions_BA!$I$42*1000","v":7800000},{"$f":"F12/E12*Y12","v":15782.956921931338},{"$f":"G12/E12*Y12","v":1334750.8288478944},{"$f":"H12/E12*Y12","v":5101171.1676646434},{"$f":"I12/E12*Y12","v":143238.9336341017},{"$f":"J12/E12*Y12","v":607270.2827348361},{"$f":"K12/E12*Y12","v":597785.83019659296},null,"Total",null,{"$f":"Volume_Assumptions_BA!$J$42*1000","v":7100000},{"$f":"Z12/Y12*AI12","v":14366.537710988781},{"$f":"AA12/Y12*AI12","v":1214965.4980538527},{"$f":"AB12/Y12*AI12","v":4643373.7551819198},{"$f":"AC12/Y12*AI12","v":130384.15753873362},{"$f":"AD12/Y12*AI12","v":552771.66761760728},{"$f":"AE12/Y12*AI12","v":544138.38389689871},null,"Total",null,{"$f":"Volume_Assumptions_BA!$K$42*1000","v":4000000},{"$f":"AJ12/AI12*AS12","v":8093.8240625288909},{"$f":"AK12/AI12*AS12","v":684487.60453738179},{"$f":"AL12/AI12*AS12","v":2615985.2141869972},{"$f":"AM12/AI12*AS12","v":73455.863402103438},{"$f":"AN12/AI12*AS12","v":311420.65781273646},{"$f":"AO12/AI12*AS12","v":306556.83599825279},null,"Total",null,{"$f":"Volume_Assumptions_BA!$L$42*1000","v":3500000},{"$f":"AT12/AS12*BC12","v":7082.0960547127797},{"$f":"AU12/AS12*BC12","v":598926.65397020907},{"$f":"AV12/AS12*BC12","v":2288987.0624136226},{"$f":"AW12/AS12*BC12","v":64273.880476840517},{"$f":"AX12/AS12*BC12","v":272493.0755861444},{"$f":"AY12/AS12*BC12","v":268237.23149847117},null,"Total",null,{"$f":"Volume_Assumptions_BA!$M$42*1000","v":4400000},{"$f":"BD12/BC12*BM12","v":8903.2064687817801},{"$f":"BE12/BC12*BM12","v":752936.36499111995},{"$f":"BF12/BC12*BM12","v":2877583.7356056971},{"$f":"BG12/BC12*BM12","v":80801.449742313795},{"$f":"BH12/BC12*BM12","v":342562.72359401011},{"$f":"BI12/BC12*BM12","v":337212.51959807804},null,"Total",null,{"$f":"Volume_Assumptions_BA!$N$42*1000","v":4656667.6954067359},{"$f":"BN12/BM12*BW12","v":9422.5622610709997},{"$f":"BO12/BM12*BW12","v":796857.82898889168},{"$f":"BP12/BM12*BW12","v":3045443.4596415651},{"$f":"BQ12/BM12*BW12","v":85514.886535696263},{"$f":"BR12/BM12*BW12","v":362545.62922972132},{"$f":"BS12/BM12*BW12","v":356883.32874979114}]

{"sheet":"Annual_CTM_BO","index":21,"n_rows":175,"n_cols":55,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,3]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Annual CTM",null,null,null,null,"25% to Anglesea","M065"]
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[null,"Go to Table of Contents"]
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[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"This 2019 colmn would come from Settlement data",null,null,null,null,null,null,null,null,null,null,null,null,null,"Highlighted cells below contain hard coded figures/formula changes that align the total to inputs provided."]
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[null,"Go to Table of Contents"]
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[null,"Withdrawal Volume - Exports"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,null,null,null,"Can include 2021 data if required"]
[]
[null,null,"2019 Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022 Forecasts",null,null,null,null,null,null,null,"2023 Forecasts",null,null,null,null,null,null,null,"2024 Forecasts",null,null,null,null,null,null,null,"2025 Forecasts",null,null,null,null,null,null,null,"2026 Forecasts",null,null,null,null,null,null,null,"2027 Forecasts"]
[]
[null,null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports",null,"Day","Date","Total","NSW Exports","VicHub Exports","WUGS Exports","SEAGas Exports"]
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[null,null,"Raw Data"]
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[1,null,"Date"]
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[]
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[null,"Withdrawal Volume - Summary Output"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,null,null,"  2019 Actual",null,null,null,null,null,null,null,null,null,null,null,"  2019 Norm",null,null,null,null,null,null,null,null,null,null,null,"  2022 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2023 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2024 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2025 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2026 Forecast",null,null,null,null,null,null,null,null,null,null,null,"  2027 Forecast"]
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[null,null,1,{"$f":"C8+1","v":2},{"$f":"D8+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,{"$f":"BP8+1","v":67},68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,null,"Total Demand"]
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[null,"Exports",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR16","v":6293.5828259784694},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD16","v":5778.476340398116},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP16","v":4050.6834653811184},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CB16","v":1777.8489977155807},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CN16","v":1777.8489977155807}]
[]
[null,"Anglesea M201",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV214+AZ214","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH214+BL214","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT214+BX214","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CF214+CJ214","v":4233.8472878628427},null,null,null,{"$f":"Tariff_V_BO!AR38","v":1716.3150068004272},null,null,null,{"$f":"Tariff_D_BO!AR38","v":2517.5322810624152},null,null,null,{"$f":"CR214+CV214","v":3668.3041936257491},null,null,null,{"$f":"Tariff_V_BO!AY38","v":1539.417225729575},null,null,null,{"$f":"Tariff_D_BO!AY38","v":2128.8869678961742}]
[]
[null,"Total SystemPlus GPG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR211+AR214","v":193938.30292909531},null,null,null,{"$f":"SUM(AV18:AV205)","v":127567.10772010936},null,null,null,{"$f":"SUM(AZ18:AZ205)","v":70606.947117805728},null,null,null,{"$f":"BD211+BD214","v":188709.40763539175},null,null,null,{"$f":"SUM(BH18:BH205)","v":125415.89816036446},null,null,null,{"$f":"SUM(BL18:BL205)","v":67538.555907550486},null,null,null,{"$f":"BP211+BP214","v":193943.53767258656},null,null,null,{"$f":"SUM(BT18:BT205)","v":123357.27405373642},null,null,null,{"$f":"SUM(BX18:BX205)","v":75658.37868301323},null,null,null,{"$f":"CB211+CB214","v":199098.35926312694},null,null,null,{"$f":"SUM(CF18:CF205)","v":123775.26749235475},null,null,null,{"$f":"SUM(CJ18:CJ205)","v":76145.886106871258},null,null,null,{"$f":"CN211+CN214","v":193316.51146809731},null,null,null,{"$f":"SUM(CR18:CR205)","v":117763.36028089322},null,null,null,{"$f":"SUM(CV18:CV205)","v":76280.447175406734}]
[null,"Compare",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!M277","v":199923.141577915},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!N277","v":194042.85111950675}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ216+AZ11","v":76900.529943784204},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL216+BL11","v":73317.032247948606},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX216+BX11","v":79709.062148394354},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ216+CJ11","v":77923.735104586842},null,null,null,"For some reason the totals for Geelong exclude M201",null,null,null,null,null,null,null,{"$f":"CV216+CV11","v":78058.296173122319}]

{"sheet":"2023 Cost Breakdown -->","index":26,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2023 Tariffs"]
[null,null,"Section 4."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

{"sheet":"2023Allocation-Direct_BO","index":27,"n_rows":62,"n_cols":45,"rows_kept":62,"cut":false,"hidden":false,"merged":[[7,2,7,4],[9,2,9,5],[8,2,8,5],[5,40,5,45],[2,1,2,5],[6,2,6,5],[5,19,5,20],[5,24,5,28],[5,32,5,36]]}
[null,"2023 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[]
[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U51)-U49","v":671432.03702329774},null,{"$f":"SUM(W12:W51)-W49","v":63720473.935694329},null,{"$f":"RAB_Model_BO!J10","v":48070063.053955548},{"$f":"RAB_Model_BO!J11","v":3453454.1957290424},{"$f":"RAB_Model_BO!J12","v":12184447.302596293},{"$f":"RAB_Model_BO!J13","v":12509.383413431788},null,null,null,null,{"$f":"RAB_Model_BO!J25","v":-2979257.4056800161},{"$f":"RAB_Model_BO!J26","v":1158232.1424091146},{"$f":"RAB_Model_BO!J27","v":1671369.9296984642},{"$f":"RAB_Model_BO!J28","v":11266.416978915611}]
[]
[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U49","v":8063.8412701796897},null,{"$f":"+W49","v":765277.43560772599},null,{"$f":"+Y49","v":765277.43560772599},null,null,null,null,null,null,null,{"$f":"+AG49","v":26434.207030976948}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(RAB_Model_BO!J10:J13)","v":63720473.935694315}]

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[null,"2023 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[]
[null,null,"Interconnect  -  2023 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K48","v":0.52},null,null,null,"Reconciliation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alloc Direct"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2023Allocation-Direct_BO'!P8","v":96726364.635298952},null,{"$f":"M8-M14","v":65696666.071213968}]
[null,null,null,null,null,null,null,null,null,null,null,"Debt Raising Costs",{"$f":"'2023Allocation-Direct_BO'!R8","v":679495.87829347746},null,{"$f":"M9","v":679495.87829347746}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!Y48*$I$6","v":504173.59328566038},null,null,"Return on Asset",{"$f":"'2023Allocation-Direct_BO'!W8","v":64485751.371302053},null,{"$f":"M10-M15","v":40476108.653614953}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2023Allocation-Direct_BO'!R48*I6","v":7313.9733246451979},null,null,"Return of Asset",{"$f":"'2023Allocation-Direct_BO'!AE8","v":-111954.70956254541},null,{"$f":"M11-M16","v":213646.78757117438}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!Z48:AC48)*I6","v":189939.61683994828},{"$f":"SUM(I10:I12)","v":701427.18345025391},null,"Direct O&M",{"$f":"'2023Allocation-Direct_BO'!AM8","v":31673072.095265988},null,{"$f":"M12-M17","v":24327414.751734387}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":31029698.564084984}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J130+J82+J106","v":24009642.7176871}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AG48*$I$6","v":-31247.36719938643},null,null,"Return of Asset",{"$f":"J17+J40+J136+J64+J88+J112","v":-325601.49713371979}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AH48:AK48)*I6","v":63702.645777949212},{"$f":"SUM(I15:I17)","v":32455.278578562782},null,"Indirect O&M",{"$f":"J23+J47+J143+J71+J95+J119","v":7345657.3435316002}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":24387907.379573695}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":5581767.3415109618}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AO48*'2023Non-Direct Costs_BO'!I6","v":286232.00163463753},null,null,"Return of Asset",{"$f":"J164","v":11820144.651273763}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":6985995.3867889736}]
[null,null,null,null,"Regulators:  Barnawartha",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AP48:AS48)*I6","v":500793.74744514353},{"$f":"SUM(I21:I23)","v":787025.74907978112}]
[]
[null,null,"Interconnect  -  2023 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":1520908.2111085979}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","PTRM","Check"]
[null,null,"South West  -  2023 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K50","v":0.76300000000000001},null,null,"Total Debt Raising Costs",{"$f":"M9","v":679495.87829347746},{"$f":"RAB_Model_BO!W21","v":679495.87829347758},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":70067518.71281302},{"$f":"SUM(RAB_Model_BO!J10:J19)+RAB_Model_BO!J41+RAB_Model_BO!J57","v":70067518.712813005},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":11708189.941711217},{"$f":"SUM(RAB_Model_BO!J25:J33)+RAB_Model_BO!J58","v":11708189.941711217},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M22","v":38659067.482054964},{"$f":"RAB_Model_BO!J37","v":38659067.482054964},{"$f":"M30-N30","v":0}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!Y50*$I$27","v":2449032.8742968701},null,null,null,{"$f":"SUM(M27:M30)","v":121114272.01487269},{"$f":"SUM(N27:N30)","v":121114272.01487267}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",null,null,{"$f":"M33-N33","v":0}]
[]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2023 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":2975817.8053572224}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!Z34:AC34)*$I$75","v":0},{"$f":"SUM(I79:I82)","v":0}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2023Allocation-Direct_BO'!AO34*$I$75","v":0}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AP29:AS29)*$I$99","v":1353713.5015954108},{"$f":"SUM(I116:I119)","v":2219563.6975309122}]
[null,null,"WORM  -  2023 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2023Allocation-Direct_BO'!K47","v":1}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2023Allocation-Direct_BO'!U41*'2023Non-Direct Costs_BO'!$I$123","v":56958.734942860414}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2023Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":1102205.1306665253}]
[null,null,"WORM  -  2023 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":6229661.4017518079}]
[null,null,"Non-System (Indirect) Recovery  -  2023"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!J14","v":83368.831081446362}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!J31","v":-634520.47078091104}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!W35","v":0}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":-2582313.4136138428}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J145+J49+J25+J73+J121+J97","v":52835292.530044839}]

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[null,"2023 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
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[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":679495.87829347746},null,{"$f":"SUM(H10:H11)","v":64485751.371302061},null,{"$f":"SUM(J10:J11)","v":-111954.70956254553},null,{"$f":"SUM(L10:L11)","v":31673072.095265985},null,{"$f":"SUM(N10:N11)","v":96726364.635298952},null,null,{"$f":"SUM(Q10:Q11)","v":65758962.685231492}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":198804.26268299128},null,{"$f":"SUM(H15:H20)","v":18866990.462292932},null,{"$f":"SUM(J15:J20)","v":827289.69936437835},null,{"$f":"SUM(L15:L20)","v":7670166.3538490059},null,{"$f":"SUM(N15:N20)","v":27563250.778189305},null,null,{"$f":"SUM(Q15:Q20)","v":16352837.151378397}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F47)","v":480691.61561048619},null,{"$f":"SUM(H24:H47)","v":45618760.909009129},null,{"$f":"SUM(J24:J47)","v":-939244.40892692388},null,{"$f":"SUM(L24:L47)","v":24002905.74141698},null,{"$f":"SUM(N24:N48)","v":69163113.857109651},null,null,{"$f":"SUM(Q24:Q48)","v":49406125.533853099}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":30302.677851873326},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":2875795.1479384592},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":-131172.58070198019},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C15,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":1286300.7173122694},null,{"$f":"SUM(F15:L15)","v":4061225.9624006217},null,null,{"$f":"N15*Pipeline_BA!M9","v":4061225.9624006217}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":52454.55655130071},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":4978060.3534406312},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":159010.48000443488},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C16,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":1481614.5981019931},null,6671139.9880983597,null,null,{"$f":"N16*Pipeline_BA!M10","v":6671139.9880983597}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":8816.5111756706538},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":836707.57365661138},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":-51856.957882644056},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C17,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":345670.14809508913},null,1139337.2750447271,null,null,{"$f":"N17*Pipeline_BA!M16","v":1139337.2750447271}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":14065.33331662538},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":1334833.0963954013},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":62413.997266466889},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C18,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":1513511.0559226559},null,2924823.4829011494,null,null,{"$f":"N18*Pipeline_BA!M45","v":1403915.2717925517}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":93165.183787521208},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":8841594.2908618264},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":788894.76067810087},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C19,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":2975566.4929848826},null,12699220.728312332,null,null,{"$f":"N19*Pipeline_BA!M47","v":3009715.3126100227}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$55,'2023Asset_Group_Summary_BO'!$C20,'2023Allocation-Direct_BO'!$AM$12:$AM$55)","v":67503.341432115776},null,67503.341432115776,null,null,{"$f":"N20*Pipeline_BA!M48","v":67503.341432115776}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":5842.5617859967006},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":554472.80658931145},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":30640.309948384325},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C24,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":274423.04932584171},null,{"$f":"SUM(F24:L24)","v":865378.72764953412},null,null,{"$f":"N24*Pipeline_BA!M12","v":865378.72764953412}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":5807.6968248805761},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":551164.04006706108},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":78342.705292258732},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C25,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1561370.0622656909},null,2196684.5044498914,null,null,{"$f":"N25*Pipeline_BA!M14","v":2196684.5044498914}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":40818.517146335638},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":3873772.942750602},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":-240086.36549235662},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C26,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1711042.514969439},null,5385547.6093740202,null,null,{"$f":"N26*Pipeline_BA!M17","v":5385547.6093740202}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":12490.329494286303},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":1185361.542349651},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":-73465.623489813312},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C27,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":518315.43896822608},null,1642701.68732235,null,null,{"$f":"N27*Pipeline_BA!M18","v":1642701.68732235}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":47335.917955500328},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":4492289.5542456266},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":165094.46355725077},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C28,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1035726.8208164659},null,5740446.7565748431,null,null,{"$f":"N28*Pipeline_BA!M19","v":5740446.7565748431}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":32307.47032083046},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":3066054.6518355403},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":-64373.52918208357},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C29,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":2676450.3491264177},null,5710438.9421007056,null,null,{"$f":"N29*Pipeline_BA!M20","v":5710438.9421007056}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2023Allocation-Direct_BO'!R24","v":3546.5653143559448},null,{"$f":"'2023Allocation-Direct_BO'!W24","v":336577.36034840706},null,{"$f":"'2023Allocation-Direct_BO'!AE24","v":-20860.188851358493},null,{"$f":"'2023Allocation-Direct_BO'!AM24","v":325825.30845309311},null,645089.04526449763,null,null,{"$f":"N30*Pipeline_BA!M21","v":645089.04526449763}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2023Allocation-Direct_BO'!R25","v":3653.4207727830808},null,{"$f":"'2023Allocation-Direct_BO'!W25","v":346718.19378819829},null,{"$f":"'2023Allocation-Direct_BO'!AE25","v":-21488.691316424},null,{"$f":"'2023Allocation-Direct_BO'!AM25","v":335642.19031368865},null,664525.11355824606,null,null,{"$f":"N31*Pipeline_BA!M22","v":664525.11355824606}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":38298.505287175947},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":3634617.9112136513},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":404334.6796081725},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C32,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":1186836.1697940724},null,5264087.2659030724,null,null,{"$f":"N32*Pipeline_BA!M23","v":5264087.2659030724}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":4279.0314680438023},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":406090.11500003817},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":-25168.408477628534},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C33,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":196765.61478865915},null,581966.35277911252,null,null,{"$f":"N33*Pipeline_BA!M25","v":581966.35277911252}]
[null,null,"13 Wollert to Euroa",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C34,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South Hume"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C34,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":115852.55606928791},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C34,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":10994679.092353875},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C34,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":-617729.10763049603},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C34,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":2774454.6219136403},null,13267257.162706306,null,null,{"$f":"N34*Pipeline_BA!M26","v":2653451.4325412614}]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C35,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":1952.2486522427139},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":185272.97254496327},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":-11482.736665175054},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C35,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":347900.69809695316},null,523643.1826289841,null,null,{"$f":"N35*Pipeline_BA!M27","v":523643.1826289841}]
[null,null,"15 Daylesford Junction to Bendigo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C36,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$R$12:$R$51)","v":7470.1887459559521},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$W$12:$W$51)","v":708938.41972703871},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$AE$12:$AE$51)","v":-40353.013239574924},null,{"$f":"SUMIF('2023Allocation-Direct_BO'!$C$12:$C$51,'2023Asset_Group_Summary_BO'!$C36,'2023Allocation-Direct_BO'!$AM$12:$AM$51)","v":441701.38557025162},null,1117756.9808036713,null,null,{"$f":"N36*Pipeline_BA!M28","v":1117756.9808036713}]
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{"sheet":"2023_Tariff_Zone_BO","index":30,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2023 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Tariff Zones",null,"Net Allocation to  Tariff Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":679495.87829347758},null,{"$f":"SUM(H9:H10)","v":64485751.371302053},null,{"$f":"SUM(J9:J10)","v":-111954.70956254564},null,{"$f":"SUM(L9:L10)","v":31673072.095265988},null,{"$f":"SUM(N9:N10)","v":96726364.635298982},null,{"$f":"SUM(P9:P10)","v":65758962.685231507}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":198804.26268299128},null,{"$f":"SUM(H14:H18)","v":18866990.462292932},null,{"$f":"SUM(J14:J18)","v":827289.69936437835},null,{"$f":"SUM(L14:L18)","v":7670166.3538490059},null,{"$f":"SUM(N14:N18)","v":27563250.778189301},null,{"$f":"SUM(P14:P18)","v":16352837.151378397}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":480691.6156104863},null,{"$f":"SUM(H22:H34)","v":45618760.909009121},null,{"$f":"SUM(J22:J34)","v":-939244.40892692399},null,{"$f":"SUM(L22:L34)","v":24002905.741416983},null,{"$f":"SUM(N22:N34)","v":69163113.857109681},null,{"$f":"SUM(P22:P34)","v":49406125.533853114}]
[]
[null,null,"Injection Zones"]
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[null,null,"South West",null,null,{"$f":"'2023Allocation-Direct_BO'!R50+'2023Allocation-Direct_BO'!R51","v":93165.183787521208},null,{"$f":"'2023Allocation-Direct_BO'!W50+'2023Allocation-Direct_BO'!W51","v":8841594.2908618264},null,{"$f":"'2023Allocation-Direct_BO'!AE50+'2023Allocation-Direct_BO'!AE51","v":788894.76067810087},null,{"$f":"'2023Allocation-Direct_BO'!AM50+'2023Allocation-Direct_BO'!AM51","v":3043069.8344169986},null,{"$f":"SUM(F18:L18)","v":12766724.069744447},null,{"$f":"N18-'2023Allocation-Direct_BO'!P50+'2023Allocation-Direct_BO'!P50*Pipeline_BA!M47","v":3077218.6540421378}]
[]
[null,null,"Withdrawal Zones"]
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{"sheet":"2024 Cost Breakdown -->","index":31,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
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[null,null,"2024 Tariffs"]
[null,null,"Section 5."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

{"sheet":"2024Allocation-Direct_BO","index":32,"n_rows":60,"n_cols":46,"rows_kept":60,"cut":false,"hidden":false,"merged":[[5,40,5,45],[6,2,6,5],[7,2,7,4],[8,2,8,5],[9,2,9,5],[2,1,2,5],[5,19,5,20],[5,24,5,28],[5,32,5,36]]}
[null,"2024 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[null,"2024 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Interconnect  -  2024 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K48","v":0.52},null,null,null,"Reconciliation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alloc Direct"]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2024Allocation-Direct_BO'!P8","v":112721307.94860424},null,{"$f":"M8-M14","v":75095626.594354749}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2024Allocation-Direct_BO'!R8","v":748650.82103889016},null,{"$f":"M9","v":748650.82103889016}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!Y48*$I$6","v":560544.93822397536},null,null,"Return on Asset",{"$f":"'2024Allocation-Direct_BO'!W8","v":72676858.618492827},null,{"$f":"M10-M15","v":44511888.081568375}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2024Allocation-Direct_BO'!R48*I6","v":7831.3553949065208},null,null,"Return of Asset",{"$f":"'2024Allocation-Direct_BO'!AE8","v":7636249.3998611588},null,{"$f":"M11-M16","v":5262638.3037958369}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!Z48:AC48)*I6","v":199700.41626181983},{"$f":"SUM(I10:I12)","v":768076.70988070173},null,"Direct O&M",{"$f":"'2024Allocation-Direct_BO'!AM8","v":31659549.109211341},null,{"$f":"M12-M17","v":24986517.270058945}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":37625681.3542495}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J130+J82+J106","v":28164970.536924452}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AG48*$I$6","v":20426.527293690502},null,null,"Return of Asset",{"$f":"J17+J40+J136+J64","v":2373611.0960653215}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AH48:AK48)*I6","v":83042.253929881335},{"$f":"SUM(I15:I17)","v":103468.78122357183},null,"Indirect O&M",{"$f":"J23+J47+J71+J95+J119+J143","v":6673031.8391523957}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":27035289.781244408}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":5710239.2630129252}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AO48*'2024Non-Direct Costs_BO'!I6","v":266049.76329002797},null,null,"Return of Asset",{"$f":"J164","v":14312363.169558585}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":7012687.3486729013}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AP48:AS48)*I6","v":237342.31126292277},{"$f":"SUM(I21:I23)","v":503392.07455295074}]
[]
[null,null,"Interconnect  -  2024 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":1374937.5656572243}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","PTRM","Check"]
[null,null,"South West  -  2024 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K50","v":0.76300000000000001},null,null,"Total Debt Costs",{"$f":"M9","v":748650.82103889016},{"$f":"RAB_Model_BO!X21","v":748650.8210388897},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":78387097.881505758},{"$f":"SUM(RAB_Model_BO!K10:K19)+RAB_Model_BO!K41+RAB_Model_BO!K57","v":78387097.881505772},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":21948612.569419742},{"$f":"SUM(RAB_Model_BO!K25:K33)+RAB_Model_BO!K58","v":21948612.569419745},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl.other allowances",{"$f":"M12+M22","v":38672236.457884245},{"$f":"RAB_Model_BO!K37","v":38672236.457884319},-7.4505805969238281E-8]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!Y50*$I$27","v":2722857.7607264956},null,null,"Total",{"$f":"SUM(M27:M30)","v":139756597.72984862},{"$f":"SUM(N27:N30)","v":139756597.72984871},0]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",null,null,0]
[]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2024 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":3363301.8953129114}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!Z34:AC34)*$I$75","v":0},{"$f":"SUM(I79:I82)","v":0}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2024Allocation-Direct_BO'!AO34*$I$75","v":0}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AP29:AS29)*$I$99","v":1300738.7048264178},{"$f":"SUM(I116:I119)","v":2105537.7432208317}]
[null,null,"WORM  -  2024 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2024Allocation-Direct_BO'!K41","v":0.99}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2024Allocation-Direct_BO'!U41*'2024Non-Direct Costs_BO'!$I$123","v":62187.572451094115}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2024Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":1014243.6845351107}]
[null,null,"Brooklyn Lara  -  2024 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":7333411.9264554791}]
[null,null,"Non-System (Indirect) Recovery  -  2024"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!K14","v":84877.891097640691}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!K31","v":-459717.56257322762}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!X35","v":0}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":-2176316.1468547634}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J73+J49+J25+J145+J121+J97","v":62484654.988639139}]

{"sheet":"2024Asset_Group_Summary_BO","index":34,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2024 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":685835.09129031003},null,{"$f":"SUM(H10:H11)","v":66578889.068923824},null,{"$f":"SUM(J10:J11)","v":7414036.4550167704},null,{"$f":"SUM(L10:L11)","v":30635060.538973864},null,{"$f":"SUM(N10:N11)","v":112721307.94860426},null,null,{"$f":"SUM(Q10:Q11)","v":75095626.594354764}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":233014.61940276541},null,{"$f":"SUM(H15:H20)","v":22620385.99901168},null,{"$f":"SUM(J15:J20)","v":3740424.9075928936},null,{"$f":"SUM(L15:L20)","v":6796832.7154772431},null,{"$f":"SUM(N15:N20)","v":33390658.241484582},null,null,{"$f":"SUM(Q15:Q20)","v":18841306.37221216}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F46)","v":452820.47188754461},null,{"$f":"SUM(H24:H46)","v":43958503.069912143},null,{"$f":"SUM(J24:J46)","v":3673611.5474238768},null,{"$f":"SUM(L24:L46)","v":23838227.823496621},null,{"$f":"SUM(N24:N48)","v":79330649.707119673},null,null,{"$f":"SUM(Q24:Q48)","v":56254320.222142607}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":32812.972772271321},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":3185388.5897213737},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":165901.46490280484},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C15,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":1218266.2064577935},null,{"$f":"SUM(F15:L15)","v":4602369.2338542435},null,null,{"$f":"N15*Pipeline_BA!M9","v":4602369.2338542435}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":54500.34268510378},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":5290735.7992183939},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":767890.01576070394},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C16,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":1406672.3850660657},null,7519798.5427302672,null,null,{"$f":"N16*Pipeline_BA!M10","v":7519798.5427302672}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":9582.6846876718173},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":930259.34208565205},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":33899.098083962315},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C17,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":321296.92190923227},null,1295038.0467665186,null,null,{"$f":"N17*Pipeline_BA!M16","v":1295038.0467665186}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":15060.298836358694},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":1462010.2970880675},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":198978.42542994584},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C18,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":968061.68183259759},null,2644110.7031869693,null,null,{"$f":"N18*Pipeline_BA!M45","v":1269173.1375297452}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":121058.32042135981},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":11751991.970898191},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":2573755.9034154769},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C19,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":2819791.8440791257},null,17266598.038814154,null,null,{"$f":"N19*Pipeline_BA!M47","v":4092183.7351989541}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$55,'2024Asset_Group_Summary_BO'!$C20,'2024Allocation-Direct_BO'!$AM$12:$AM$55)","v":62743.676132428147},null,62743.676132428147,null,null,{"$f":"N20*Pipeline_BA!M48","v":62743.676132428147}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":6246.6292815322231},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":606404.72217216995},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":87309.404572342028},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C24,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":256573.10998594519},null,{"$f":"SUM(F24:L24)","v":956533.86601198942},null,null,{"$f":"N24*Pipeline_BA!M12","v":956533.86601198942}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":6132.9905747276371},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":595373.00485358806},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":134555.71094888466},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C25,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1455776.6974396845},null,2191838.4038168848,null,null,{"$f":"N25*Pipeline_BA!M14","v":2191838.4038168848}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":44365.732820829318},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":4306897.155673787},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":156945.40491298967},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C26,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1590396.7882244862},null,6098605.0816320926,null,null,{"$f":"N26*Pipeline_BA!M17","v":6098605.0816320926}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":13575.765606599867},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":1317896.100427042},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":48024.768096050284},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C27,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":481768.98131426895},null,1861265.615443961,null,null,{"$f":"N27*Pipeline_BA!M18","v":1861265.615443961}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":50742.237147429369},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":4925909.7719712397},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":624427.21254738001},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C28,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":974212.4560248534},null,6575291.6776909027,null,null,{"$f":"N28*Pipeline_BA!M19","v":6575291.6776909027}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":34508.381384733824},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":3349973.9592498895},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":272515.2517132677},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C29,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":2885771.1984567372},null,6542768.7908046283,null,null,{"$f":"N29*Pipeline_BA!M20","v":6542768.7908046283}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2024Allocation-Direct_BO'!R24","v":3854.7693588242382},null,{"$f":"'2024Allocation-Direct_BO'!W24","v":374209.87171216164},null,{"$f":"'2024Allocation-Direct_BO'!AE24","v":13636.387802047506},null,{"$f":"'2024Allocation-Direct_BO'!AM24","v":302851.3432907348},null,694552.37216376816,null,null,{"$f":"N30*Pipeline_BA!M21","v":694552.37216376816}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2024Allocation-Direct_BO'!R25","v":3970.9107831202246},null,{"$f":"'2024Allocation-Direct_BO'!W25","v":385484.54561366973},null,{"$f":"'2024Allocation-Direct_BO'!AE25","v":14047.242344604438},null,{"$f":"'2024Allocation-Direct_BO'!AM25","v":311976.03612850991},null,715478.73486990435,null,null,{"$f":"N31*Pipeline_BA!M22","v":715478.73486990435}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":38320.347225917358},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":3720028.5891423323},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":905361.94345177268},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C32,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":3017462.6270168098},null,7681173.5068368325,null,null,{"$f":"N32*Pipeline_BA!M23","v":7681173.5068368325}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":4650.8883740818337},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":451494.80547484616},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":16452.687979329199},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C33,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":182891.65760354549},null,655490.0394318027,null,null,{"$f":"N33*Pipeline_BA!M25","v":655490.0394318027}]
[null,null,"13 Wollert to Euroa",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C34,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South Hume"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C34,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":125666.55421693089},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C34,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":12199345.99313372},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C34,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":517584.85263416212},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C34,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":2631922.1790260393},null,15474519.579010852,null,null,{"$f":"N34*Pipeline_BA!M26","v":3094903.9158021705}]
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[null,null,"18 Euroa to Wodonga",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C39,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"North Hume"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":33719.870775784613},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":3273427.6275885417},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":429235.57724817982},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C39,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":1945951.4860860871},null,5682334.5616985932,null,null,{"$f":"N39*Pipeline_BA!M31","v":5682334.5616985932}]
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[null,null,"25 Chiltern Valley to Koonoomoo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C45,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Murray Valley"},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$R$12:$R$51)","v":7868.0818626102646},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$W$12:$W$51)","v":763810.65385614464},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$AE$12:$AE$51)","v":42719.977188757039},null,{"$f":"SUMIF('2024Allocation-Direct_BO'!$C$12:$C$51,'2024Asset_Group_Summary_BO'!$C45,'2024Allocation-Direct_BO'!$AM$12:$AM$51)","v":837970.46615009685},null,1652369.1790576088,null,null,{"$f":"N45*Pipeline_BA!M46","v":1652369.1790576088}]
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[null,"2024 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,"Net Allocation to  Tariff Zones"]
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[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":515636.20163612458},null,{"$f":"SUM(H22:H34)","v":50056472.619481169},null,{"$f":"SUM(J22:J34)","v":3895824.4922682638},null,{"$f":"SUM(L22:L34)","v":24862716.393734105},null,{"$f":"SUM(N22:N34)","v":79330649.707119659},null,{"$f":"SUM(P22:P34)","v":56254320.2221426}]
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[null,null,"Injection Zones"]
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[null,null,"Withdrawal Zones"]
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{"sheet":"2025 Cost Breakdown -->","index":36,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
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[]
[]
[]
[]
[]
[]
[null,null,"2025 Tariffs"]
[null,null,"Section 6."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

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[null,"2025 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[]
[]
[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U50)-U49","v":753242.09500260232},null,{"$f":"SUM(W12:W50)-W49","v":73863072.342418894},null,{"$f":"RAB_Model_BO!L10","v":55421397.297150917},{"$f":"RAB_Model_BO!L11","v":3602435.0197430365},{"$f":"RAB_Model_BO!L12","v":14827689.700868735},{"$f":"RAB_Model_BO!L13","v":11550.324656199142},null,null,null,null,{"$f":"RAB_Model_BO!L25","v":3119850.0797279435},{"$f":"RAB_Model_BO!L26","v":1674883.2639448396},{"$f":"RAB_Model_BO!L27","v":4668594.5806753412},{"$f":"RAB_Model_BO!L28","v":13256.131280431182}]
[]
[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U49","v":7765.0278894508074},null,{"$f":"W49","v":761440.20699934964},null,null,null,null,null,null,null,null,null,{"$f":"AG49","v":60036.40127561643}]

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[null,"2025 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Interconnect  -  2025 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K48","v":0.52},null,null,null,"Reconciliation"]
[]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2025Allocation-Direct_BO'!P8","v":116769476.3843243}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2025Allocation-Direct_BO'!R8","v":761007.1228920531}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!Y48*$I$6","v":580320.4133035104},null,null,"Return on Asset",{"$f":"'2025Allocation-Direct_BO'!W8","v":74624512.549418241}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2025Allocation-Direct_BO'!R48*I6","v":5918.0013777801805},null,null,"Return of Asset",{"$f":"'2025Allocation-Direct_BO'!AE8","v":9536620.4569041729}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!Z48:AC48)*I6","v":0},{"$f":"SUM(I10:I12)","v":586238.41468129063},null,"Direct O&M",{"$f":"'2025Allocation-Direct_BO'!AM8","v":31847336.255109835}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":42592261.911044747}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J130+J82+J106","v":30891638.81874004}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AG48*$I$6","v":32668.116936953949},null,null,"Return of Asset",{"$f":"J17+J40+J64+J88+J112+J136","v":3831712.7589921206}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AH48:AK48)*I6","v":0},{"$f":"SUM(I15:I17)","v":32668.116936953949},null,"Indirect O&M",{"$f":"J23+J47+J71+J95+J119+J143","v":7868910.3333125859}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":30850766.818816036}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":6264496.8397334507}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AO48*'2025Non-Direct Costs_BO'!I6","v":279658.87688830105},null,null,"Return of Asset",{"$f":"J164","v":17572221.284816165}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":7014048.694266418}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AP48:AS48)*I6","v":465240.34691009903},{"$f":"SUM(I21:I23)","v":744899.22379840002}]
[]
[null,null,"Interconnect  -  2025 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":1363805.7554166447}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","VTRM","Check"]
[null,null,"South West  -  2025 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K50","v":0.76300000000000001},null,null,"Total Debt Costs",{"$f":"M9","v":761007.1228920531},{"$f":"RAB_Model_BO!Y21","v":761007.1228920531},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":80889009.389151692},{"$f":"SUM(RAB_Model_BO!L10:L19)+RAB_Model_BO!L41+RAB_Model_BO!L57+RAB_Model_BO!L60+RAB_Model_BO!L63","v":80889009.389151692},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":27108841.741720337},{"$f":"SUM(RAB_Model_BO!L25:L33)+RAB_Model_BO!L64+RAB_Model_BO!L58+RAB_Model_BO!L61","v":27108841.741720334},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M22","v":38861384.949376255},{"$f":"RAB_Model_BO!L37","v":38861384.949376248},{"$f":"M30-N30","v":0}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!Y50*$I$27","v":2818917.5092329565},null,null,"Total",{"$f":"SUM(M27:M30)","v":147620243.20314032},{"$f":"SUM(N27:N30)","v":147620243.20314032},{"$f":"M31-N31","v":0}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J177","v":0},{"$f":"RAB_Model_BO!Y35","v":0},{"$f":"M33-N33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RAB_Model_BO!L75","v":145242168.28355268}]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2025 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":3044019.0722038387}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!Z34:AC34)*$I$27","v":968071.05507653451},{"$f":"SUM(I79:I82)","v":2442624.2780149449}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2025Allocation-Direct_BO'!AO34*$I$27","v":870904.86493102415}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AP29:AS29)*$I$27","v":1199443.4699518611},{"$f":"SUM(I116:I119)","v":2006284.0484426031}]
[null,null,"WORM  -  2025 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2025Allocation-Direct_BO'!K47","v":1}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2025Allocation-Direct_BO'!U41*'2025Non-Direct Costs_BO'!$I$123","v":64379.83778847639}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2025Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":1076893.7336929226}]
[null,null,"Brooklyn Lara  -  2025 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":7809758.356099762}]
[null,null,"Non-System (Indirect) Recovery  -  2025"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!L14","v":78705.478471118215}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!L31","v":-451765.39827982185}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!Y35","v":0}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":-2378074.9195876564}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J73+J49+J25+J145+J121+J97","v":71064953.810273126}]

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[null,"2025 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":696627.28510357672},null,{"$f":"SUM(H10:H11)","v":68311412.62110503},null,{"$f":"SUM(J10:J11)","v":9181235.6005990263},null,{"$f":"SUM(L10:L11)","v":30770442.521416914},null,{"$f":"SUM(N10:N11)","v":116769476.38432433},null,null,{"$f":"SUM(Q10:Q11)","v":77937297.298125982}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":232840.67075626753},null,{"$f":"SUM(H15:H20)","v":22832403.316848766},null,{"$f":"SUM(J15:J20)","v":4306112.2575098183},null,{"$f":"SUM(L15:L20)","v":7285173.7241842709},null,{"$f":"SUM(N15:N20)","v":34656529.969299123},null,null,{"$f":"SUM(Q15:Q20)","v":19542965.379210934}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F46)","v":463786.61434730917},null,{"$f":"SUM(H24:H46)","v":45479009.30425626},null,{"$f":"SUM(J24:J46)","v":4875123.343089208},null,{"$f":"SUM(L24:L46)","v":23485268.797232643},null,{"$f":"SUM(N24:N48)","v":82112946.415025204},null,null,{"$f":"SUM(Q24:Q48)","v":58394331.918915056}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":33646.348757577915},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":3299367.7714342927},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":241833.75093571004},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C15,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":1222071.3983632005},null,{"$f":"SUM(F15:L15)","v":4796919.2694907812},null,null,{"$f":"N15*Pipeline_BA!M9","v":4796919.2694907812}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":55152.122192099865},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":5408228.2686271342},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":919680.57176454482},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C16,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":1402393.2893877798},null,7785454.2519715577,null,null,{"$f":"N16*Pipeline_BA!M10","v":7785454.2519715577}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":9821.2929825013343},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":963077.97834915319},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":54214.780826020324},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C17,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":337732.06642868655},null,1364846.1185863614,null,null,{"$f":"N17*Pipeline_BA!M16","v":1364846.1185863614}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":11380.771880346501},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":1116000.794814443},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":62823.301801834517},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C18,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":1432498.5073046153},null,2622703.3758012392,null,null,{"$f":"N18*Pipeline_BA!M45","v":1258897.6203845947}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":122840.13494374193},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":12045728.503623743},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":3027559.8521817084},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C19,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":2824525.2899474539},null,18020653.780696645,null,null,{"$f":"N19*Pipeline_BA!M47","v":4270894.9460251052}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$55,'2025Asset_Group_Summary_BO'!$C20,'2025Allocation-Direct_BO'!$AM$12:$AM$55)","v":65953.172752534607},null,65953.172752534607,null,null,{"$f":"N20*Pipeline_BA!M48","v":65953.172752534607}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":6534.2539909012512},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":640750.26931681379},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":114051.69375565258},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C24,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":265825.55785392137},null,{"$f":"SUM(F24:L24)","v":1027161.7749172889},null,null,{"$f":"N24*Pipeline_BA!M12","v":1027161.7749172889}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":6514.2956187340651},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":638793.14730119321},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":170920.53906806168},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C25,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":1518627.5984801385},null,2334855.5804681275,null,null,{"$f":"N25*Pipeline_BA!M14","v":2334855.5804681275}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":45470.437003662235},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":4458840.2588298004},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":251002.56968294529},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C26,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":1671749.5783552597},null,6427062.843871668,null,null,{"$f":"N26*Pipeline_BA!M17","v":6427062.843871668}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":13913.801385504637},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":1364390.1809444502},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":76805.945400052064},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C27,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":506412.67471114226},null,1961522.6024411491,null,null,{"$f":"N27*Pipeline_BA!M18","v":1961522.6024411491}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":52906.894865855917},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":5188060.8224318177},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":824104.64665102027},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C28,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":978997.59696207196},null,7044069.9609107655,null,null,{"$f":"N28*Pipeline_BA!M19","v":7044069.9609107655}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":35242.354302642685},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":3455872.3983213673},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":357778.19326162693},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C29,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2844593.6721117552},null,6693486.617997393,null,null,{"$f":"N29*Pipeline_BA!M20","v":6693486.617997393}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2025Allocation-Direct_BO'!R24","v":3950.752893047525},null,{"$f":"'2025Allocation-Direct_BO'!W24","v":387411.62858825875},null,{"$f":"'2025Allocation-Direct_BO'!AE24","v":21808.656210130346},null,{"$f":"'2025Allocation-Direct_BO'!AM24","v":318342.9501362564},null,731513.98782769311,null,null,{"$f":"N30*Pipeline_BA!M21","v":731513.98782769311}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2025Allocation-Direct_BO'!R25","v":4069.7862320953332},null,{"$f":"'2025Allocation-Direct_BO'!W25","v":399084.06191557768},null,{"$f":"'2025Allocation-Direct_BO'!AE25","v":22465.735313560439},null,{"$f":"'2025Allocation-Direct_BO'!AM25","v":327934.39393010456},null,753553.97739133798,null,null,{"$f":"N31*Pipeline_BA!M22","v":753553.97739133798}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":38397.085770635611},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":3765226.0048009176},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":1038072.4616753515},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C32,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2983021.4479965921},null,7824717.0002434961,null,null,{"$f":"N32*Pipeline_BA!M23","v":7824717.0002434961}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":4766.6952257681642},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":467423.09893602045},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":26312.761200576824},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C33,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":192247.02523749368},null,690749.58059985912,null,null,{"$f":"N33*Pipeline_BA!M25","v":690749.58059985912}]
[null,null,"13 Wollert to Euroa",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C34,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South Hume"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":128782.42854995349},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":12628431.0177656},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":791986.91449593788},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C34,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":2629467.9533979073},null,16178668.314209398,null,null,{"$f":"N34*Pipeline_BA!M26","v":3235733.6628418798}]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C35,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":2174.7384658547271},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":213255.29427389984},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":12004.831694798053},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C35,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":339911.39335510315},null,567346.25778965582,null,null,{"$f":"N35*Pipeline_BA!M27","v":567346.25778965582}]
[null,null,"15 Daylesford Junction to Bendigo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C36,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$R$12:$R$51)","v":8322.9607600186209},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$W$12:$W$51)","v":816151.2172500731},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$AE$12:$AE$51)","v":50244.62965337441},null,{"$f":"SUMIF('2025Allocation-Direct_BO'!$C$12:$C$51,'2025Asset_Group_Summary_BO'!$C36,'2025Allocation-Direct_BO'!$AM$12:$AM$51)","v":431558.01134444104},null,1306276.8190079073,null,null,{"$f":"N36*Pipeline_BA!M28","v":1306276.8190079073}]
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{"sheet":"2025_Tariff_Zone_BO","index":40,"n_rows":34,"n_cols":16,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2025 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,"Net Allocation to  Tariff Zones"]
[]
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[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":232840.67075626753},null,{"$f":"SUM(H14:H18)","v":22832403.316848766},null,{"$f":"SUM(J14:J18)","v":4306112.2575098183},null,{"$f":"SUM(L14:L18)","v":7285173.7241842709},null,{"$f":"SUM(N14:N18)","v":34656529.969299123},null,{"$f":"SUM(P14:P18)","v":19542965.379210938}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":528166.4521357856},null,{"$f":"SUM(H22:H34)","v":51792109.232569478},null,{"$f":"SUM(J22:J34)","v":5230508.1993943527},null,{"$f":"SUM(L22:L34)","v":24562162.530925564},null,{"$f":"SUM(N22:N34)","v":82112946.415025175},null,{"$f":"SUM(P22:P34)","v":58394331.918915056}]
[]
[null,null,"Injection Zones"]
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[null,null,"South West",null,null,{"$f":"'2025Allocation-Direct_BO'!R50+'2025Allocation-Direct_BO'!R51","v":122840.13494374193},null,{"$f":"'2025Allocation-Direct_BO'!W50+'2025Allocation-Direct_BO'!W51","v":12045728.503623743},null,{"$f":"'2025Allocation-Direct_BO'!AE50+'2025Allocation-Direct_BO'!AE51","v":3027559.8521817084},null,{"$f":"'2025Allocation-Direct_BO'!AM50+'2025Allocation-Direct_BO'!AM51","v":2890478.4626999884},null,{"$f":"SUM(F18:L18)","v":18086606.953449182},null,{"$f":"N18-'2025Allocation-Direct_BO'!P50+'2025Allocation-Direct_BO'!P50*Pipeline_BA!M47","v":4336848.118777642}]
[]
[null,null,"Withdrawal Zones"]
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{"sheet":"2026 Cost Breakdown -->","index":41,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2026 Tariffs"]
[null,null,"Section 7."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

{"sheet":"2026Allocation-Direct_BO","index":42,"n_rows":64,"n_cols":46,"rows_kept":64,"cut":false,"hidden":false,"merged":[[8,2,8,5],[9,2,9,5],[2,1,2,5],[5,19,5,20],[5,24,5,28],[5,32,5,36],[5,40,5,45],[6,2,6,5],[7,2,7,4]]}
[null,"2026 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[null,"2026 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Interconnect  -  2026 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K48","v":0.52},null,null,null,"Reconciliation"]
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[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2026Allocation-Direct_BO'!P8","v":119357437.06991057}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2026Allocation-Direct_BO'!R8","v":758726.77659145906}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!Y48*$I$6","v":588359.90310153272},null,null,"Return on Asset",{"$f":"'2026Allocation-Direct_BO'!W8","v":75336866.197019041}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2026Allocation-Direct_BO'!R48*I6","v":5925.4444110863842},null,null,"Return of Asset",{"$f":"'2026Allocation-Direct_BO'!AE8","v":11536541.637878027}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!Z48:AC48)*I6","v":0},{"$f":"SUM(I10:I12)","v":594285.3475126191},null,"Direct O&M",{"$f":"'2026Allocation-Direct_BO'!AM8","v":31725302.45842202}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":43646897.33807455}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J130+J82+J106","v":31193068.609582968}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AG48*$I$6","v":45520.254678719175},null,null,"Return of Asset",{"$f":"J17+J40+J64+J88+J112+J136","v":4646498.2699851412}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AH48:AK48)*I6","v":0},{"$f":"SUM(I15:I17)","v":45520.254678719175},null,"Indirect O&M",{"$f":"J23+J47+J71+J95+J119+J143","v":7807330.4585064417}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":31868931.311307617}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":6514291.5938859098}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AO48*'2026Non-Direct Costs_BO'!I6","v":285435.55133909889},null,null,"Return of Asset",{"$f":"J164","v":18068987.895413034}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":7285651.8220086712}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AP48:AS48)*I6","v":444680.55732780235},{"$f":"SUM(I21:I23)","v":730116.10866690124}]
[]
[null,null,"Interconnect  -  2026 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":1369921.7108582396}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","VTRM","Check"]
[null,null,"South West  -  2026 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K50","v":0.76300000000000001},null,null,"Total Equity Costs",{"$f":"M9","v":758726.77659145906},{"$f":"RAB_Model_BO!Z21","v":758726.77659145917},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":81851157.790904954},{"$f":"SUM(RAB_Model_BO!M10:M19)+RAB_Model_BO!M41+RAB_Model_BO!M57+RAB_Model_BO!M60+RAB_Model_BO!M63","v":81851157.790904954},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":29605529.53329106},{"$f":"SUM(RAB_Model_BO!M25:M33)+RAB_Model_BO!M58+RAB_Model_BO!M61+RAB_Model_BO!M64","v":29605529.53329106},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M22","v":39010954.280430689},{"$f":"RAB_Model_BO!M37","v":39010954.280430689},{"$f":"M30-N30","v":0}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!Y50*$I$27","v":2857969.4847234213},null,null,"Total",{"$f":"SUM(M27:M30)","v":151226368.38121817},{"$f":"SUM(N27:N30)","v":151226368.38121817},{"$f":"M31-N31","v":0}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J177","v":0},{"$f":"RAB_Model_BO!Y35","v":0},{"$f":"M33-N33","v":0}]
[]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2026 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":3140970.0031384854}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!Z34:AC34)*$I$27","v":966867.02058879263},{"$f":"SUM(I79:I82)","v":2461848.0198395522}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2026Allocation-Direct_BO'!AO34*$I$27","v":888894.4025359113}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AP29:AS29)*$I$27","v":1146437.9524341912},{"$f":"SUM(I116:I119)","v":1969944.7473078878}]
[null,null,"WORM  -  2026 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2026Allocation-Direct_BO'!K47","v":1}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2026Allocation-Direct_BO'!U41*'2026Non-Direct Costs_BO'!$I$123","v":64460.807907663344}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2026Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":1099138.2073419138}]
[null,null,"Brooklyn Lara  -  2026 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":8059356.4053118546}]
[null,null,"Non-System (Indirect) Recovery  -  2026"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!M14","v":81887.346928976345}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!M31","v":-442812.14402857848}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!Z35","v":0}]
[null,null,null,"Asymetrical risk compensation",null,null,null,null,null,0]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":960214.7542458619}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J73+J49+J25+J145+J121+J97","v":76476043.403628021}]

{"sheet":"2026Asset_Group_Summary_BO","index":44,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2026 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":694265.968683796},null,{"$f":"SUM(H10:H11)","v":68936307.510916054},null,{"$f":"SUM(J10:J11)","v":11041342.933918733},null,{"$f":"SUM(L10:L11)","v":30626164.251080103},null,{"$f":"SUM(N10:N11)","v":119357437.06991056},null,null,{"$f":"SUM(Q10:Q11)","v":79540638.235229731}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":231377.53985137108},null,{"$f":"SUM(H15:H20)","v":22974355.589619771},null,{"$f":"SUM(J15:J20)","v":5008141.3577473331},null,{"$f":"SUM(L15:L20)","v":7173692.2349234149},null,{"$f":"SUM(N15:N20)","v":35387566.722141892},null,null,{"$f":"SUM(Q15:Q20)","v":19959585.662601698}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F46)","v":462888.42883242498},null,{"$f":"SUM(H24:H46)","v":45961951.921296291},null,{"$f":"SUM(J24:J46)","v":6033201.576171401},null,{"$f":"SUM(L24:L46)","v":23452472.016156688},null,{"$f":"SUM(N24:N48)","v":83969870.347768664},null,null,{"$f":"SUM(Q24:Q48)","v":59581052.572628029}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":33655.531498184835},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":3341785.6750211501},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":318547.86870838125},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C15,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":1203802.4038131919},null,{"$f":"SUM(F15:L15)","v":4897791.4790409086},null,null,{"$f":"N15*Pipeline_BA!M9","v":4897791.4790409086}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":54865.267070300353},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":5447780.9557584301},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":1079455.2688471936},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C16,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":1374670.3733665259},null,7956771.8650424499,null,null,{"$f":"N16*Pipeline_BA!M10","v":7956771.8650424499}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":9833.6451612374185},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":976420.01389390079},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":75543.706278329977},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C17,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":344708.30913216062},null,1406505.6744656288,null,null,{"$f":"N17*Pipeline_BA!M16","v":1406505.6744656288}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":11395.085405935353},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":1131461.3521183322},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":87538.951305229173},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C18,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":1404069.4397440408},null,2634464.8285735375,null,null,{"$f":"N18*Pipeline_BA!M45","v":1264543.117715298}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":121628.01071571313},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":12076907.592827961},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":3447055.5626081992},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C19,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":2779126.1977825328},null,18424717.363934405,null,null,{"$f":"N19*Pipeline_BA!M47","v":4366658.0152524542}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$55,'2026Asset_Group_Summary_BO'!$C20,'2026Allocation-Direct_BO'!$AM$12:$AM$55)","v":67315.51108496236},null,67315.51108496236,null,null,{"$f":"N20*Pipeline_BA!M48","v":67315.51108496236}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":6496.3683799423225},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":645049.11452438298},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":133307.45306236923},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C24,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":268437.16285142733},null,{"$f":"SUM(F24:L24)","v":1053290.0988181219},null,null,{"$f":"N24*Pipeline_BA!M12","v":1053290.0988181219}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":6442.6982748027167},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":639720.00574052415},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":193834.02501260085},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C25,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1541358.6119037515},null,2381355.3409316791,null,null,{"$f":"N25*Pipeline_BA!M14","v":2381355.3409316791}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":45527.624887790924},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":4520610.963340803},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":349750.82644129847},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C26,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1706281.4808819017},null,6622170.8955517933,null,null,{"$f":"N26*Pipeline_BA!M17","v":6622170.8955517933}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":13931.300686453946},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":1383291.8095771275},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":107022.58113614323},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C27,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":516873.2086019814},null,2021118.9000017061,null,null,{"$f":"N27*Pipeline_BA!M18","v":2021118.9000017061}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":52658.880521771505},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":5228700.4470512448},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":973562.08997452969},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C28,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":978104.8534813436},null,7233026.2710288903,null,null,{"$f":"N28*Pipeline_BA!M19","v":7233026.2710288903}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":35191.899079954317},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":3494337.453221445},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":444925.86779255315},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C29,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":2762957.8532787794},null,6737413.0733727319,null,null,{"$f":"N29*Pipeline_BA!M20","v":6737413.0733727319}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2026Allocation-Direct_BO'!R24","v":3955.7217302427885},null,{"$f":"'2026Allocation-Direct_BO'!W24","v":392778.64957230538},null,{"$f":"'2026Allocation-Direct_BO'!AE24","v":30388.515714010686},null,{"$f":"'2026Allocation-Direct_BO'!AM24","v":324918.6884325174},null,752041.57544907625,null,null,{"$f":"N30*Pipeline_BA!M21","v":752041.57544907625}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2026Allocation-Direct_BO'!R25","v":4074.90477677637},null,{"$f":"'2026Allocation-Direct_BO'!W25","v":404612.78737615451},null,{"$f":"'2026Allocation-Direct_BO'!AE25","v":31304.099804453555},null,{"$f":"'2026Allocation-Direct_BO'!AM25","v":334708.25448490668},null,774700.04644229112,null,null,{"$f":"N31*Pipeline_BA!M22","v":774700.04644229112}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":37966.758439235069},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":3769863.788544449},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":1175169.6013911737},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C32,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":2904245.0134432511},null,7887245.1618181085,null,null,{"$f":"N32*Pipeline_BA!M23","v":7887245.1618181085}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":4772.6902685302566},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":473898.56171332375},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":36664.604619303151},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C33,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":196218.10776234732},null,711553.96436350443,null,null,{"$f":"N33*Pipeline_BA!M25","v":711553.96436350443}]
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[null,null,"19 Euroa to Kyabram",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C40,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C40,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":6896.0214939000862},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C40,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":684732.19162193767},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C40,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":113310.50638103581},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C40,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1339448.4112856775},null,2144387.1307825511,null,null,{"$f":"N40*Pipeline_BA!M32","v":2144387.1307825511}]
[null,null,"20 Kyabram to Echuca",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C41,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C41,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":1570.6702708810817},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C41,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":155957.82261513468},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C41,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":12066.151631264936},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C41,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":266084.40910148999},null,435679.05361877067,null,null,{"$f":"N41*Pipeline_BA!M33","v":435679.05361877067}]
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[null,null,"22 Deer Park to Sunbury",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C43,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C43,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":8165.7607286278489},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C43,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":810809.42756915209},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C43,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":62937.496704409015},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C43,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":443649.02706564486},null,1325561.7120678336,null,null,{"$f":"N43*Pipeline_BA!M35","v":1325561.7120678336}]
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[null,null,"25 Chiltern Valley to Koonoomoo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C45,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Murray Valley"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C45,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":7635.0073431715264},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C45,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":758108.90609372756},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C45,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":78433.269952216069},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C45,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":605877.77934062597},null,1450054.9627297411,null,null,{"$f":"N45*Pipeline_BA!M46","v":1450054.9627297411}]
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[null,null,"29 WORM",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C47,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C47,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":64460.807907663344},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C47,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":6400558.6861029817},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C47,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":495198.70395929588},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C47,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":1099138.2073419138},null,{"$f":"SUM(F47:L47)","v":8059356.4053118546},null,null,{"$f":"N47*Pipeline_BA!M38","v":80593.564053118549}]
[null,null,"31 Kalkallo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C48,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C48,'2026Allocation-Direct_BO'!$R$12:$R$51)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C48,'2026Allocation-Direct_BO'!$W$12:$W$51)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C48,'2026Allocation-Direct_BO'!$AE$12:$AE$51)","v":0},null,{"$f":"SUMIF('2026Allocation-Direct_BO'!$C$12:$C$51,'2026Asset_Group_Summary_BO'!$C48,'2026Allocation-Direct_BO'!$AM$12:$AM$51)","v":0},null,{"$f":"SUM(F48:L48)","v":0}]

{"sheet":"2026_Tariff_Zone_BO","index":45,"n_rows":34,"n_cols":16,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2026 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,"Net Allocation to  Tariff Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":758726.77659145941},null,{"$f":"SUM(H9:H10)","v":75336866.197019055},null,{"$f":"SUM(J9:J10)","v":11536541.637878029},null,{"$f":"SUM(L9:L10)","v":31725302.458422016},null,{"$f":"SUM(N9:N10)","v":119357437.06991056},null,{"$f":"SUM(P9:P10)","v":79540638.235229716}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":231377.53985137108},null,{"$f":"SUM(H14:H18)","v":22974355.589619771},null,{"$f":"SUM(J14:J18)","v":5008141.3577473331},null,{"$f":"SUM(L14:L18)","v":7173692.234923414},null,{"$f":"SUM(N14:N18)","v":35387566.722141892},null,{"$f":"SUM(P14:P18)","v":19959585.662601702}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":527349.23674008832},null,{"$f":"SUM(H22:H34)","v":52362510.607399285},null,{"$f":"SUM(J22:J34)","v":6528400.2801306956},null,{"$f":"SUM(L22:L34)","v":24551610.223498601},null,{"$f":"SUM(N22:N34)","v":83969870.347768664},null,{"$f":"SUM(P22:P34)","v":59581052.572628014}]
[]
[null,null,"Injection Zones"]
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{"sheet":"2027 Cost Breakdown -->","index":46,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2027 Tariffs"]
[null,null,"Section 8."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of cost allocation  based on the figures provided in ORC Replacement Values"]

{"sheet":"2027Allocation-Direct_BO","index":47,"n_rows":60,"n_cols":46,"rows_kept":60,"cut":false,"hidden":false,"merged":[[8,2,8,5],[9,2,9,5],[2,1,2,5],[5,19,5,20],[5,24,5,28],[5,32,5,36],[5,40,5,45],[6,2,6,5],[7,2,7,4]]}
[null,"2027 Revenue Allocation - Direct"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,"Cells highlighted yellow have manual changes to formulas"]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Raising  ($)",null,null,null,null,"Asset Return  ($)",null,null,null,null,null,null,null,"Asset Depreciation  ($)",null,null,null,null,null,null,null,"Direct Operating & Maintenance  ($)"]
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[]
[]
[null,null,"Sub-Total Zones 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U50)-U49","v":746137.29162652756},null,{"$f":"SUM(W12:W50)-W49","v":75170870.418460712},null,{"$f":"RAB_Model_BO!N10","v":56886068.376748018},{"$f":"RAB_Model_BO!N11","v":3516654.3246514942},{"$f":"RAB_Model_BO!N12","v":14757877.321670651},{"$f":"RAB_Model_BO!N13","v":10270.395390554915},null,null,{"$f":"SUM(AE12:AE51)-AE49","v":13561236.515114985},null,{"$f":"RAB_Model_BO!N25","v":5653177.5981175685},{"$f":"RAB_Model_BO!N26","v":2035443.8606059544},{"$f":"RAB_Model_BO!N27","v":5857155.6597140068},{"$f":"RAB_Model_BO!N28","v":15459.396677455359}]
[]
[null,null,"Sub-Total Zones 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U49","v":7481.7020705827154},null,{"$f":"+W49","v":753756.79941059696},null,{"$f":"+Y49","v":753756.79941059696},null,null,null,null,null,{"$f":"+AE49","v":97962.521643947286},null,{"$f":"+AG49","v":97962.521643947286}]

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[null,"2027 Tariff Non-Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Interconnect  -  2027 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K48","v":0.52},null,null,null,"Reconciliation"]
[]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Direct",{"$f":"'2027Allocation-Direct_BO'!P8","v":123133165.05704834}]
[null,null,null,null,null,null,null,null,null,null,null,"Equity Cost",{"$f":"'2027Allocation-Direct_BO'!R8","v":753618.99369711021}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!Y48*$I$6","v":595657.06246282673},null,null,"Return on Asset",{"$f":"'2027Allocation-Direct_BO'!W8","v":75924627.217871308}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2027Allocation-Direct_BO'!R48*I6","v":5912.4225228484147},null,null,"Return of Asset",{"$f":"'2027Allocation-Direct_BO'!AE8","v":13659199.036758933}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!Z48:AC48)*I6","v":0},{"$f":"SUM(I10:I12)","v":601569.4849856752},null,"Direct O&M",{"$f":"'2027Allocation-Direct_BO'!AM8","v":32795719.808720969}]
[]
[null,null,null,"Return of Assets",null,null,null,null,null,null,null,"Total Rolled-out",{"$f":"J25+J49+J145+J73+J97+J121","v":46159719.799794786}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J12+J34+J58+J82+J106+J130","v":31442757.653584503}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AG48*$I$6","v":59194.724785229904},null,null,"Return of Asset",{"$f":"J17+J40+J64+J88+J112+J136","v":6671280.8965717824}]
[null,null,null,null,"Regulators ($Ballan, Barnawartha, Wandong & Wollert) & Compressors (Springhurst)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AH48:AK48)*I6","v":0},{"$f":"SUM(I15:I17)","v":59194.724785229904},null,"Indirect O&M",{"$f":"J23+J47+J71+J95+J119+J143","v":8045681.2496385034}]
[]
[null,null,null,"O&M",null,null,null,null,null,null,null,"Total Indirect",{"$f":"J170","v":21369911.032027632}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Asset",{"$f":"J156","v":6571927.0193836754}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AO48*'2027Non-Direct Costs_BO'!I6","v":301895.36208495259},null,null,"Return of Asset",{"$f":"J164","v":7460242.6944933804}]
[null,null,null,null,"Compressors (incl. fuel):  Springhurst",null,null,null,null,null,null,"Indirect O&M",{"$f":"J168","v":7337741.3181505771}]
[null,null,null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AP48:AS48)*I6","v":441803.51856461784},{"$f":"SUM(I21:I23)","v":743698.88064957038}]
[]
[null,null,"Interconnect  -  2027 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J10:J23)","v":1404463.0904204755}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Model","PTRM","Check"]
[null,null,"South West  -  2027 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K50","v":0.76300000000000001},null,null,"Total Equity Costs",{"$f":"M9","v":753618.99369711021},{"$f":"RAB_Model_BO!AA21","v":753618.9936971101},{"$f":"M27-N27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Return on Asset",{"$f":"M10+M20","v":82496554.237254977},{"$f":"SUM(RAB_Model_BO!N10:N19)+RAB_Model_BO!N41+RAB_Model_BO!N57+RAB_Model_BO!N60+RAB_Model_BO!N63","v":82496554.237254977},{"$f":"M28-N28","v":0}]
[null,null,null,"Return on Assets",null,null,null,null,null,"Total",null,"Total Return of Asset",{"$f":"M11+M21","v":21119441.731252313},{"$f":"SUM(RAB_Model_BO!N25:N33)+RAB_Model_BO!N58+RAB_Model_BO!N61+RAB_Model_BO!N64","v":21119441.731252309},{"$f":"M29-N29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total O&M excl. other allowances",{"$f":"M12+M22","v":40133461.126871549},{"$f":"RAB_Model_BO!N37","v":40133461.126871549},{"$f":"M30-N30","v":0}]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!Y50*$I$27","v":2893415.575916592},null,null,"Total",{"$f":"SUM(M27:M30)","v":144503076.08907595},{"$f":"SUM(N27:N30)","v":144503076.08907595},{"$f":"M31-N31","v":0}]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,null,null,null,"Tax",{"$f":"J177","v":0},{"$f":"RAB_Model_BO!AA35","v":0},{"$f":"M33-N33","v":0}]
[]
[null,null,null,"O&M"]
[null,null,null,null,"Compressors (incl. fuel):  Iona "]
[]
[null,null,null,null,"City Gates:  Brooklyn & Iona",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AH67:AK67)*$I$27","v":0}]
[null,null,null,null,"City Gates:  Brooklyn & Iona"]
[]
[null,null,"Brooklyn Lara  -  2027 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J55:J71)","v":3255131.8367253467}]
[]
[null,null,null,null,"Regulators (Lara) & Compressors (Iona)",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!Z34:AC34)*$I$27","v":963041.24886865076},{"$f":"SUM(I79:I82)","v":2476563.8151706867}]
[]
[]
[null,null,null,null,"Pipelines",null,null,null,{"$f":"'2027Allocation-Direct_BO'!AO34*$I$27","v":940153.02666366787}]
[]
[]
[null,null,null,"Return of Assets"]
[]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AP29:AS29)*$I$27","v":1139020.6134604353},{"$f":"SUM(I116:I119)","v":2010015.4171962182}]
[null,null,"WORM  -  2027 :  Rolled out portion",null,null,null,null,null,{"$f":"1-'2027Allocation-Direct_BO'!K47","v":1}]
[null,null,null,null,"Capital Raising",null,null,null,{"$f":"'2027Allocation-Direct_BO'!U41*'2027Non-Direct Costs_BO'!$I$123","v":64319.147404573945}]
[null,null,null,"Return of Assets"]
[null,null,null,"O&M"]
[null,null,null,null,"Regulators(incl fuel):  Lara",null,null,null,{"$f":"SUM('2027Allocation-Direct_BO'!AP41:AS41)*$I$123","v":0},{"$f":"SUM(I140:I143)","v":1162520.6654537693}]
[null,null,"Brooklyn Lara  -  2027 :  System Wide Benefit",null,null,null,null,null,null,{"$f":"SUM(J127:J143)","v":8350740.1209615981}]
[null,null,"Non-System (Indirect) Recovery  -  2027"]
[null,null,null,"Gas Quality",null,null,null,null,{"$f":"RAB_Model_BO!N14","v":73465.229935426862}]
[]
[null,null,null,"General Building",null,null,null,null,{"$f":"RAB_Model_BO!N31","v":-432801.17314899771}]
[]
[]
[null,null,null,"Net Tax Liability",null,null,null,null,null,{"$f":"RAB_Model_BO!AA35","v":0}]
[null,null,null,"Asymetrical risk compensation"]
[]
[null,null,null,"Total compensatory adjustments",null,null,null,null,null,{"$f":"SUM(J175:J178)","v":4444565.8384808088}]
[]
[]
[null,null,"Total Costs",null,null,null,null,null,null,{"$f":"J180+J170+J73+J49+J25+J145+J121+J97","v":71974196.67030324}]

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[null,"2027 - Asset Group Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,null,"Net Allocation to  Asset Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F10:F11)","v":689299.84629253636},null,{"$f":"SUM(H10:H11)","v":69444685.323484436},null,{"$f":"SUM(J10:J11)","v":13015240.623042565},null,{"$f":"SUM(L10:L11)","v":31633199.143267199},null,{"$f":"SUM(N10:N11)","v":123133165.05704834},null,null,{"$f":"SUM(Q10:Q11)","v":82084856.037759066}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F15:F20)","v":228996.14955582839},null,{"$f":"SUM(H15:H20)","v":23070606.546233136},null,{"$f":"SUM(J15:J20)","v":5752153.9164142115},null,{"$f":"SUM(L15:L20)","v":7339729.7972840387},null,{"$f":"SUM(N15:N20)","v":36391486.409487218},null,null,{"$f":"SUM(Q15:Q20)","v":20541777.748606831}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F24:F46)","v":460303.69673670793},null,{"$f":"SUM(H24:H46)","v":46374078.777251296},null,{"$f":"SUM(J24:J46)","v":7263086.7066283543},null,{"$f":"SUM(L24:L46)","v":24293469.345983163},null,{"$f":"SUM(N24:N48)","v":86741678.647561118},null,null,{"$f":"SUM(Q24:Q48)","v":61543078.289152235}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"1 Longford to Tyers (loop end)",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C15,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"LaTrobe"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":33546.237337866609},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":3379672.7334919409},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":400114.71975841513},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C15,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":1232087.88571575},null,{"$f":"SUM(F15:L15)","v":5045421.5763039729},null,null,{"$f":"N15*Pipeline_BA!M9","v":5045421.5763039729}]
[null,null,"2 Tyers (loop end) to Bunyip",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C16,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"West Gippsland"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":54364.729438719427},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":5477067.12670004},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":1248858.5470942589},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C16,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":1400351.1517034718},null,8180641.5549364891,null,null,{"$f":"N16*Pipeline_BA!M10","v":8180641.5549364891}]
[null,null,"5 Bunyip to Pakenham",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C17,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":9812.0345242323874},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":988530.10570569977},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":98237.343660833256},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C17,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":364586.11869099183},null,1461165.6025817571,null,null,{"$f":"N17*Pipeline_BA!M16","v":1461165.6025817571}]
[null,null,"24 Barnawartha to Culcairn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C18,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Interconnect"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":11370.043313170028},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":1145494.3508900513},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":113836.0092023652},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C18,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":1430190.1550953276},null,2700890.5585009144,null,null,{"$f":"N18*Pipeline_BA!M45","v":1296427.4680804389}]
[null,null,"26 Lara to Port Campbell",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C19,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":119903.10494183995},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":12079842.229445405},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":3891107.2966983388},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C19,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":2841317.1860309448},null,18932169.817116529,null,null,{"$f":"N19*Pipeline_BA!M47","v":4486924.2466566171}]
[null,null,"27 Port Campbell to Paaratte",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C20,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South West"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$R$12:$R$55)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$W$12:$W$55)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$AE$12:$AE$55)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$55,'2027Asset_Group_Summary_BO'!$C20,'2027Allocation-Direct_BO'!$AM$12:$AM$55)","v":71197.300047552329},null,71197.300047552329,null,null,{"$f":"N20*Pipeline_BA!M48","v":71197.300047552329}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"3 Tyers to Morwell & Maryvale lateral",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C24,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Maryvale"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":6432.9304462667933},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":648096.51844789181},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":153717.66689485544},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C24,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":281194.90155263542},null,{"$f":"SUM(F24:L24)","v":1089442.0173416494},null,null,{"$f":"N24*Pipeline_BA!M12","v":1089442.0173416494}]
[null,null,"4 Lurgi pipeline plus laterals",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C25,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Lurgi"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":6343.4575066843827},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":639082.41498089256},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":218079.29607825464},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C25,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1622076.4229203947},null,2485581.5914862263,null,null,{"$f":"N25*Pipeline_BA!M14","v":2485581.5914862263}]
[null,null,"6 Pakenham to Wollert",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C26,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":45427.572368199348},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":4576678.0379936071},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":454817.40075321385},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C26,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1804675.2167802933},null,6881598.2278953139,null,null,{"$f":"N26*Pipeline_BA!M17","v":6881598.2278953139}]
[null,null,"7 Pakenham to Dandenong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C27,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":13900.684950660507},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":1400448.1465818181},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":139172.60087564151},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C27,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":546679.00943259918},null,2100200.4418407194,null,null,{"$f":"N27*Pipeline_BA!M18","v":2100200.4418407194}]
[null,null,"8 Dandenong to St. Kilda",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C28,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":52207.739405606524},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":5259757.4973695176},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":1132052.9321714262},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C28,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1014547.6189306066},null,7458565.7878771573,null,null,{"$f":"N28*Pipeline_BA!M19","v":7458565.7878771573}]
[null,null,"9 St. Kilda to Werribee",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C29,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":35013.467798160789},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":3527491.3615682311},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":537491.25273555692},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C29,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2789569.7583517013},null,6889565.8404536508,null,null,{"$f":"N29*Pipeline_BA!M20","v":6889565.8404536508}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C30,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2027Allocation-Direct_BO'!R24","v":3947.0285483144667},null,{"$f":"'2027Allocation-Direct_BO'!W24","v":397650.10390584165},null,{"$f":"'2027Allocation-Direct_BO'!AE24","v":39517.349738455188},null,{"$f":"'2027Allocation-Direct_BO'!AM24","v":343655.31774971366},null,784769.79994232499,null,null,{"$f":"N30*Pipeline_BA!M21","v":784769.79994232499}]
[null,null,"10 Werribee to Geelong",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C31,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"'2027Allocation-Direct_BO'!R25","v":4065.9496755380114},null,{"$f":"'2027Allocation-Direct_BO'!W25","v":409631.0151199844},null,{"$f":"'2027Allocation-Direct_BO'!AE25","v":40707.979022804044},null,{"$f":"'2027Allocation-Direct_BO'!AM25","v":354009.40494794626},null,808414.34876627265,null,null,{"$f":"N31*Pipeline_BA!M22","v":808414.34876627265}]
[null,null,"11 Brooklyn to Ballan Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C32,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":37372.803803098242},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":3765186.6799648553},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":1320239.8490434745},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C32,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2939004.3265955667},null,8061803.6594069954,null,null,{"$f":"N32*Pipeline_BA!M23","v":8061803.6594069954}]
[null,null,"12 Ballan Junction to Ballarat",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C33,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":4762.2016983978683},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":479776.10929547658},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":47678.801340572536},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C33,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":207533.14158881293},null,739750.25392325991,null,null,{"$f":"N33*Pipeline_BA!M25","v":739750.25392325991}]
[null,null,"13 Wollert to Euroa",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C34,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"South Hume"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":128563.39361883806},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":12952337.740969766},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":1380035.2728766697},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C34,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2634358.3449491719},null,17095294.752414446,null,null,{"$f":"N34*Pipeline_BA!M26","v":3419058.9504828895}]
[null,null,"14 Ballan Junction to Daylesford Jctn",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C35,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":2172.6883564273976},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":218891.18361135627},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":21752.790637979022},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C35,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":366938.73019709758},null,609755.39280286024,null,null,{"$f":"N35*Pipeline_BA!M27","v":609755.39280286024}]
[null,null,"15 Daylesford Junction to Bendigo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C36,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":8309.8663199785515},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":837191.61519473651},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":88123.444565988219},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C36,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":465872.43553699023},null,1399497.3616176937,null,null,{"$f":"N36*Pipeline_BA!M28","v":1399497.3616176937}]
[null,null,"16 Guilford to Maryborough",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C37,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":2536.3008169008726},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":255523.93934616895},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":25393.250947273376},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C37,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":288032.53683952382},null,571486.02794986707,null,null,{"$f":"N37*Pipeline_BA!M29","v":571486.02794986707}]
[null,null,"17 Wandong to Daylesford Junction",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C38,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Calder"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":9299.119251982851},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":936855.58427564299},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":97356.474341362438},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C38,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":814089.62173237244},null,1857600.7996013607,null,null,{"$f":"N38*Pipeline_BA!M30","v":1857600.7996013607}]
[null,null,"18 Euroa to Wodonga",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C39,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"North Hume"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":33783.221181152563},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":3403548.0738278772},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":719489.78790525545},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C39,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":2040546.3219127441},null,6197367.4048270285,null,null,{"$f":"N39*Pipeline_BA!M31","v":6197367.4048270285}]
[null,null,"19 Euroa to Kyabram",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C40,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C40,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":6846.0263090096933},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C40,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":689714.56370194408},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C40,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":133148.35180131174},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C40,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1370830.3616207307},null,2200539.3034329964,null,null,{"$f":"N40*Pipeline_BA!M32","v":2200539.3034329964}]
[null,null,"20 Kyabram to Echuca",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C41,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Echuca"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C41,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":1567.218531010255},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C41,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":157892.09631268584},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C41,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":15690.872778958672},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C41,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":281428.32472687657},null,456578.51234953135,null,null,{"$f":"N41*Pipeline_BA!M33","v":456578.51234953135}]
[null,null,"21 Wollert to Keon Park",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C42,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C42,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":8188.5247497143873},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C42,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":824966.85232996126},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C42,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":151557.88737369998},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C42,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":508569.47365914728},null,1493282.738112523,null,null,{"$f":"N42*Pipeline_BA!M34","v":1493282.738112523}]
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[null,null,"23 Paaratte to Portland",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C44,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Western"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C44,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":6344.0960733155216},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C44,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":639146.74846217211},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C44,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":90282.479425508689},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C44,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1992459.2058294248},null,2728232.529790421,null,null,{"$f":"N44*Pipeline_BA!M37","v":2728232.529790421}]
[null,null,"25 Chiltern Valley to Koonoomoo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C45,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Murray Valley"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C45,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":7481.7020705827154},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C45,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":753756.79941059696},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C45,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":97962.521643947286},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C45,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":625568.80716919631},null,1484769.8302943232,null,null,{"$f":"N45*Pipeline_BA!M46","v":1484769.8302943232}]
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[null,null,"29 WORM",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C47,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C47,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":64319.147404573945},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C47,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":6479941.8943868876},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C47,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":643958.41371636756},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C47,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":1162520.6654537693},null,{"$f":"SUM(F47:L47)","v":8350740.1209615981},null,null,{"$f":"N47*Pipeline_BA!M38","v":83507.401209615986}]
[null,null,"31 Kalkallo",{"$f":"(INDEX(Pipeline_BA!$G$9:$G$59,MATCH(C48,Pipeline_BA!$D$9:$D$59,FALSE),1))","v":"Metro"},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C48,'2027Allocation-Direct_BO'!$R$12:$R$51)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C48,'2027Allocation-Direct_BO'!$W$12:$W$51)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C48,'2027Allocation-Direct_BO'!$AE$12:$AE$51)","v":0},null,{"$f":"SUMIF('2027Allocation-Direct_BO'!$C$12:$C$51,'2027Asset_Group_Summary_BO'!$C48,'2027Allocation-Direct_BO'!$AM$12:$AM$51)","v":0},null,{"$f":"SUM(F48:L48)","v":0}]

{"sheet":"2027_Tariff_Zone_BO","index":50,"n_rows":34,"n_cols":16,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"2027 Tariiff Zone Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"Asset Group","Tariff Zone",null,"Capital Raising",null,"Direct Asset Return",null,"Direct Asset Deprec.",null,"Direct O&M",null,"Allocation to Asset Groups",null,"Net Allocation to  Tariff Zones"]
[]
[null,null,"Total",null,null,{"$f":"SUM(F9:F10)","v":753618.99369711021},null,{"$f":"SUM(H9:H10)","v":75924627.217871323},null,{"$f":"SUM(J9:J10)","v":13659199.036758933},null,{"$f":"SUM(L9:L10)","v":32795719.808720969},null,{"$f":"SUM(N9:N10)","v":123133165.05704834},null,{"$f":"SUM(P9:P10)","v":82084856.037759066}]
[null,null,"Injection zones",null,null,{"$f":"SUM(F14:F18)","v":228996.14955582839},null,{"$f":"SUM(H14:H18)","v":23070606.546233136},null,{"$f":"SUM(J14:J18)","v":5752153.9164142115},null,{"$f":"SUM(L14:L18)","v":7339729.7972840387},null,{"$f":"SUM(N14:N18)","v":36391486.409487218},null,{"$f":"SUM(P14:P18)","v":20541777.748606831}]
[null,null,"Withdrawal zones",null,null,{"$f":"SUM(F22:F34)","v":524622.84414128179},null,{"$f":"SUM(H22:H34)","v":52854020.671638183},null,{"$f":"SUM(J22:J34)","v":7907045.1203447217},null,{"$f":"SUM(L22:L34)","v":25455990.011436932},null,{"$f":"SUM(N22:N34)","v":86741678.647561118},null,{"$f":"SUM(P22:P34)","v":61543078.289152227}]
[]
[null,null,"Injection Zones"]
[]
[null,null,"LaTrobe",null,null,{"$f":"'2027Allocation-Direct_BO'!R12","v":33546.237337866609},null,{"$f":"'2027Allocation-Direct_BO'!W12","v":3379672.7334919409},null,{"$f":"'2027Allocation-Direct_BO'!AE12","v":400114.71975841513},null,{"$f":"'2027Allocation-Direct_BO'!AM12","v":1232087.88571575},null,{"$f":"SUM(F14:L14)","v":5045421.5763039729},null,{"$f":"N14*Pipeline_BA!M9","v":5045421.5763039729}]
[null,null,"West Gippsland",null,null,{"$f":"'2027Allocation-Direct_BO'!R13","v":54364.729438719427},null,{"$f":"'2027Allocation-Direct_BO'!W13","v":5477067.12670004},null,{"$f":"'2027Allocation-Direct_BO'!AE13","v":1248858.5470942589},null,{"$f":"'2027Allocation-Direct_BO'!AM13","v":1400351.1517034718},null,{"$f":"SUM(F15:L15)","v":8180641.5549364891},null,{"$f":"N15*Pipeline_BA!M10","v":8180641.5549364891}]
[null,null,"Metro",null,null,{"$f":"'2027Allocation-Direct_BO'!R19","v":9812.0345242323874},null,{"$f":"'2027Allocation-Direct_BO'!W19","v":988530.10570569977},null,{"$f":"'2027Allocation-Direct_BO'!AE19","v":98237.343660833256},null,{"$f":"'2027Allocation-Direct_BO'!AM19","v":364586.11869099183},null,{"$f":"SUM(F16:L16)","v":1461165.6025817571},null,{"$f":"N16*Pipeline_BA!M16","v":1461165.6025817571}]
[null,null,"Interconnect",null,null,{"$f":"'2027Allocation-Direct_BO'!R48","v":11370.043313170028},null,{"$f":"'2027Allocation-Direct_BO'!W48","v":1145494.3508900513},null,{"$f":"'2027Allocation-Direct_BO'!AE48","v":113836.0092023652},null,{"$f":"'2027Allocation-Direct_BO'!AM48","v":1430190.1550953276},null,{"$f":"SUM(F17:L17)","v":2700890.5585009144},null,{"$f":"N17*Pipeline_BA!M45","v":1296427.4680804389}]
[null,null,"South West",null,null,{"$f":"'2027Allocation-Direct_BO'!R50+'2027Allocation-Direct_BO'!R51","v":119903.10494183995},null,{"$f":"'2027Allocation-Direct_BO'!W50+'2027Allocation-Direct_BO'!W51","v":12079842.229445405},null,{"$f":"'2027Allocation-Direct_BO'!AE50+'2027Allocation-Direct_BO'!AE51","v":3891107.2966983388},null,{"$f":"'2027Allocation-Direct_BO'!AM50+'2027Allocation-Direct_BO'!AM51","v":2912514.486078497},null,{"$f":"SUM(F18:L18)","v":19003367.117164083},null,{"$f":"N18-'2027Allocation-Direct_BO'!P50+'2027Allocation-Direct_BO'!P50*Pipeline_BA!M47","v":4558121.5467041712}]
[]
[null,null,"Withdrawal Zones"]
[]
[null,null,"Maryvale",null,null,{"$f":"'2027Allocation-Direct_BO'!R14","v":950.91485308743586},null,{"$f":"'2027Allocation-Direct_BO'!W14","v":95801.534117938849},null,{"$f":"'2027Allocation-Direct_BO'!AE14","v":9520.4872123347159},null,{"$f":"'2027Allocation-Direct_BO'!AM14","v":49586.687163925832},null,{"$f":"SUM(F22:L22)","v":155859.62334728683},null,{"$f":"N22*Pipeline_BA!M11","v":155859.62334728683}]
[null,null,"Tyers",null,null,{"$f":"'2027Allocation-Direct_BO'!R15","v":5482.015593179357},null,{"$f":"'2027Allocation-Direct_BO'!W15","v":552294.98432995297},null,{"$f":"'2027Allocation-Direct_BO'!AE15","v":144197.17968252071},null,{"$f":"'2027Allocation-Direct_BO'!AM15","v":231608.2143887096},null,933582.39399436268,null,{"$f":"N23*Pipeline_BA!M12","v":933582.39399436268}]
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[null,null,"Lurgi",null,null,{"$f":"'2027Allocation-Direct_BO'!R17","v":2393.5017796595735},null,{"$f":"'2027Allocation-Direct_BO'!W17","v":241137.40747755457},null,{"$f":"'2027Allocation-Direct_BO'!AE17","v":23963.557843232134},null,{"$f":"'2027Allocation-Direct_BO'!AM17","v":897597.73357613082},null,1165092.2006765772,null,{"$f":"N25*Pipeline_BA!M14","v":1165092.2006765772}]
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[null,null,"Geelong",null,null,{"$f":"'2027Allocation-Direct_BO'!R25+'2027Allocation-Direct_BO'!R42","v":4065.9496755380114},null,{"$f":"'2027Allocation-Direct_BO'!W25+'2027Allocation-Direct_BO'!W42","v":409631.0151199844},null,{"$f":"'2027Allocation-Direct_BO'!AE25+'2027Allocation-Direct_BO'!AE42","v":40707.979022804044},null,{"$f":"'2027Allocation-Direct_BO'!AM25+'2027Allocation-Direct_BO'!AM42","v":354009.40494794626},null,808414.34876627265,null,{"$f":"N27*Pipeline_BA!M22","v":808414.34876627265}]
[null,null,"South Hume",null,null,{"$f":"'2027Allocation-Direct_BO'!R29","v":128563.39361883806},null,{"$f":"'2027Allocation-Direct_BO'!W29","v":12952337.740969766},null,{"$f":"'2027Allocation-Direct_BO'!AE29","v":1380035.2728766697},null,{"$f":"'2027Allocation-Direct_BO'!AM29","v":2634358.3449491719},null,17095294.752414446,null,{"$f":"N28*Pipeline_BA!M26","v":3419058.9504828895}]
[null,null,"Echuca",null,null,{"$f":"'2027Allocation-Direct_BO'!R36+'2027Allocation-Direct_BO'!R37","v":8413.2448400199482},null,{"$f":"'2027Allocation-Direct_BO'!W36+'2027Allocation-Direct_BO'!W37","v":847606.66001462995},null,{"$f":"'2027Allocation-Direct_BO'!AE36+'2027Allocation-Direct_BO'!AE37","v":148839.22458027041},null,{"$f":"'2027Allocation-Direct_BO'!AM36+'2027Allocation-Direct_BO'!AM37","v":1652258.6863476073},null,2657117.8157825274,null,{"$f":"N29*Pipeline_BA!M33","v":2657117.8157825274}]
[null,null,"North Hume",null,null,{"$f":"'2027Allocation-Direct_BO'!R34","v":32217.671763877563},null,{"$f":"'2027Allocation-Direct_BO'!W34","v":3245824.1352171516},null,{"$f":"'2027Allocation-Direct_BO'!AE34","v":703815.62616611365},null,{"$f":"'2027Allocation-Direct_BO'!AM34","v":1942573.1290686561},null,5924430.5622157985,null,{"$f":"N30*Pipeline_BA!M31","v":5924430.5622157985}]
[null,null,"Murray Valley",null,null,{"$f":"'2027Allocation-Direct_BO'!R49","v":7481.7020705827154},null,{"$f":"'2027Allocation-Direct_BO'!W49","v":753756.79941059696},null,{"$f":"'2027Allocation-Direct_BO'!AE49","v":97962.521643947286},null,{"$f":"'2027Allocation-Direct_BO'!AM49","v":625568.80716919631},null,1484769.8302943232,null,{"$f":"N31*Pipeline_BA!M46","v":1484769.8302943232}]
[null,null,"Wodonga",null,null,{"$f":"'2027Allocation-Direct_BO'!R35","v":1565.5494172749975},null,{"$f":"'2027Allocation-Direct_BO'!W35","v":157723.93861072566},null,{"$f":"'2027Allocation-Direct_BO'!AE35","v":15674.161739141746},null,{"$f":"'2027Allocation-Direct_BO'!AM35","v":97973.192844087942},null,272936.84261123033,null,{"$f":"N32*Pipeline_BA!M32","v":272936.84261123033}]
[null,null,"Calder",null,null,{"$f":"SUM('2027Allocation-Direct_BO'!R27:R28,'2027Allocation-Direct_BO'!R30:R33)","v":31201.64585428455},null,{"$f":"SUM('2027Allocation-Direct_BO'!W27:W28,'2027Allocation-Direct_BO'!W30:W33)","v":3143462.8769756262},null,{"$f":"SUM('2027Allocation-Direct_BO'!AE27:AE28,'2027Allocation-Direct_BO'!AE30:AE33)","v":339608.66358464269},null,{"$f":"SUM('2027Allocation-Direct_BO'!AM27:AM28,'2027Allocation-Direct_BO'!AM30:AM33)","v":2513027.7790708146},null,6027300.9654853679,null,{"$f":"N33*Pipeline_BA!M28","v":6027300.9654853679}]
[null,null,"Western",null,null,{"$f":"'2027Allocation-Direct_BO'!R40","v":6344.0960733155216},null,{"$f":"'2027Allocation-Direct_BO'!W40","v":639146.74846217211},null,{"$f":"'2027Allocation-Direct_BO'!AE40","v":90282.479425508689},null,{"$f":"'2027Allocation-Direct_BO'!AM40","v":1992459.2058294248},null,2728232.529790421,null,{"$f":"N34*Pipeline_BA!M37","v":2728232.529790421}]

{"sheet":"Injection Tariff -->","index":51,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Injection"]
[null,null,"Section 9."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Breakdown of Injection Tariffs by Zone"]
[null,null,"Draws inputs from Pipeline Distances"]

{"sheet":"Longford_BO","index":52,"n_rows":54,"n_cols":33,"rows_kept":54,"cut":false,"hidden":false,"merged":[[2,1,2,4],[21,20,25,20],[28,20,32,20],[49,2,53,2],[42,2,46,2],[35,2,39,2],[28,2,32,2],[21,2,25,2],[35,20,39,20],[42,20,46,20],[49,20,53,20],[6,3,9,3],[13,3,16,3]]}
[null,"Longford Injection Tariff"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,"Asset Groups",null,"Longford Injection","Injection Tariff","Pakenham Injection Tariff","Tyers & Lurgi- Tyers Junction","West Gippsland","Latrobe - Summary","M079","M078","M134","M085","Maryvale offtake",null,null,null,null,null,"Longford Injection","Pakenham Injection","Gas utilising full injection pipe","Gas diverted at Tyers Junction","West Gippsland","Latrobe - Average","M079","M078","M134","M085","M104"]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Pipe kms",1,null,{"$f":"INDEX('[9]Asset Groups'!$Q:$Q,MATCH($E7,'[9]Asset Groups'!$B:$B,0))","v":64.784699999999987},{"$f":"G7","v":64.784699999999987},0,{"$f":"P7+'[9]Master Map'!$BE$68","v":57.670900000000003},{"$f":"G7","v":64.784699999999987},{"$f":"AVERAGE(Q7,P7,O7,N7,M7)","v":41.311639999999997},{"$f":"+'[9]Master Map'!$BN$66","v":8.8791000000000011},{"$f":"M7+'[9]Master Map'!$BL$68","v":33.650199999999998},{"$f":"N7+'[9]Master Map'!$BJ$68","v":44.413000000000004},{"$f":"O7+'[9]Master Map'!$BH$68","v":52.967800000000004},{"$f":"+P7+'[9]Master Map'!$BE$68+'[9]Master Map'!$BB$66+'[9]Master Map'!$BA$69","v":66.648099999999999}]
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[]
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{"sheet":"Port_Campbell_BO","index":53,"n_rows":49,"n_cols":24,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,1,2,4],[6,3,7,3],[10,3,11,3],[16,13,20,13],[23,13,27,13],[30,13,34,13],[37,13,41,13],[44,13,48,13],[44,2,48,2],[16,2,20,2],[23,2,27,2],[30,2,34,2],[37,2,41,2]]}
[null,"Port Campbell Injection"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,"Asset Groups",null,"SW Pipeline","Injection Tariff","SWP Average","M133",null,null,null,null,null,"Total Iona Injection","Gas utilising full injection pipe","SWP Average","M133",null,"Total Western","Koroit","Warrnambool","Western"]
[]
[null,null,null,"Pipe kms",26,null,{"$f":"INDEX('[9]Asset Groups'!$Q:$Q,MATCH($E7,'[9]Asset Groups'!$B:$B,0))","v":143.97910000000002},{"$f":"G7","v":143.97910000000002},{"$f":"+J7","v":53.558900000000008},{"$f":"+'[9]Master Map'!$P$63","v":53.558900000000008}]
[null,null,null,null,27,null,{"$f":"INDEX('[9]Asset Groups'!$Q:$Q,MATCH($E8,'[9]Asset Groups'!$B:$B,0))","v":7.7534000000000001},0,{"$f":"+J8","v":0},0]
[null,null,null,null,"Total",null,{"$f":"SUM(G7:G8)","v":151.73250000000002},{"$f":"SUM(H7:H8)","v":143.97910000000002},{"$f":"+J9","v":53.558900000000008},{"$f":"SUM(J7:J8)","v":53.558900000000008}]
[]
[null,null,null,"% use of pipe",26,null,null,{"$f":"H7/G7","v":1},{"$f":"I7/G$7","v":0.37199079588634743},{"$f":"J7/G$7","v":0.37199079588634743}]
[null,null,null,null,27,null,null,{"$f":"H8/G8","v":0},{"$f":"I8/G$8","v":0},{"$f":"J8/G$8","v":0}]
[null,null,null,null,"Total",null,null,{"$f":"+H9/$G$9","v":0.94890086171387145},{"$f":"+I9/$G$9","v":0.35298238676618393},{"$f":"+J9/$G$9","v":0.35298238676618393}]
[]
[]
[]
[null,null,{"$f":"Culcairn_BO!C15","v":2023},"% of full tariff",null,null,null,{"$f":"(($H$11*'2023Asset_Group_Summary_BO'!$N$19)+($H$12*'2023Asset_Group_Summary_BO'!$N$20))/G19","v":4.1268503008816211},{"$f":"I21/H21","v":0.36383062771911762},{"$f":"(($J$11*'2023Asset_Group_Summary_BO'!$Q$19)+($J$12*'2023Asset_Group_Summary_BO'!$Q$20))/G19","v":0.36383062771911767},null,null,null,{"$f":"C17","v":2023},"Annual",null,null,null,{"$f":"INDEX(Paths_23_BO!$T:$T,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":747.65764333080415},null,null,{"$f":"INDEX(Paths_23_BO!$T:$T,MATCH(V$5,Paths_23_BO!$H:$H,FALSE))","v":658.99835337129434},{"$f":"INDEX(Paths_23_BO!$T:$T,MATCH(W$5,Paths_23_BO!$H:$H,FALSE))","v":1887.0975516472122},{"$f":"INDEX(Paths_23_BO!$T:$T,MATCH(X$5,Paths_23_BO!$H:$H,FALSE))","v":1457.7639149814938}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P21","v":1760.4730397574708},{"$f":"G18-I18","v":1732.7911080660019},{"$f":"+R21","v":27.681931691468908},{"$f":"+S21","v":27.681931691468908},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_23_BO!$AA:$AA,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":3.5377016149817648},null,null,{"$f":"INDEX(Paths_23_BO!$AA:$AA,MATCH(V$5,Paths_23_BO!$H:$H,FALSE))","v":2.6930886596969303},{"$f":"INDEX(Paths_23_BO!$AA:$AA,MATCH(W$5,Paths_23_BO!$H:$H,FALSE))","v":8.4526385060390421},{"$f":"INDEX(Paths_23_BO!$AA:$AA,MATCH(X$5,Paths_23_BO!$H:$H,FALSE))","v":6.1002890271640293}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2023_Tariff_Zone_BO'!P18","v":3077218.6540421378}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H20:I20)","v":3077218.6540421378},{"$f":"H18*1000*H21","v":3059436.2348556588},{"$f":"+J20","v":17782.419186479146},{"$f":"J18*1000*J21","v":17782.419186479146}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G19/(H18+J18*J17)/1000","v":1.765611688918665},{"$f":"I20/(I18*1000)","v":0.64238360908748937},{"$f":"J17*H$21","v":0.64238360908748937},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!J247*Volume_Assumptions_BA!$I$224*10","v":1760.4730397574708},{"$f":"+P21-R21","v":1732.7911080660019},{"$f":"+S21","v":27.681931691468908},{"$f":"10*((0.481*S18)+(S17/701))","v":27.681931691468908},null,{"$f":"SUM(V21:X21)","v":140.06974045560935},{"$f":"10*((0.481*V18)+(V17/701))","v":22.354588883545862},{"$f":"10*((0.481*W18)+(W17/701))","v":67.577270410156387},{"$f":"10*((0.481*X18)+(X17/701))","v":50.137881161907103}]
[]
[]
[null,null,{"$f":"Culcairn_BO!C22","v":2024},"% of full tariff",null,null,null,{"$f":"(($H$11*'2024Asset_Group_Summary_BO'!$N$19)+($H$12*'2024Asset_Group_Summary_BO'!$N$20))/G26","v":4.1556918640081211},{"$f":"I28/H28","v":0.3663733523763395},{"$f":"(($J$11*'2024Asset_Group_Summary_BO'!$Q$19)+($J$12*'2024Asset_Group_Summary_BO'!$Q$20))/G26","v":0.3663733523763395},null,null,null,{"$f":"C24","v":2024},"Annual",null,null,null,{"$f":"INDEX(Paths_24_BO!$T:$T,MATCH(S$5,Paths_24_BO!$B:$B,FALSE))","v":749.49488934655426},null,null,{"$f":"INDEX(Paths_24_BO!$T:$T,MATCH(V$5,Paths_24_BO!$H:$H,FALSE))","v":655.93849777766172},{"$f":"INDEX(Paths_24_BO!$T:$T,MATCH(W$5,Paths_24_BO!$H:$H,FALSE))","v":1870.9512549801161},{"$f":"INDEX(Paths_24_BO!$T:$T,MATCH(X$5,Paths_24_BO!$H:$H,FALSE))","v":1447.5152472422224}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P28","v":1746.215091085237},{"$f":"G25-I25","v":1718.6286680716821},{"$f":"+R28","v":27.586423013554793},{"$f":"+S28","v":27.586423013554793},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_24_BO!$AA:$AA,MATCH(S$5,Paths_24_BO!$B:$B,FALSE))","v":3.5123964989238328},null,null,{"$f":"INDEX(Paths_24_BO!$AA:$AA,MATCH(V$5,Paths_24_BO!$H:$H,FALSE))","v":2.7302929536655691},{"$f":"INDEX(Paths_24_BO!$AA:$AA,MATCH(W$5,Paths_24_BO!$H:$H,FALSE))","v":8.4202588600483317},{"$f":"INDEX(Paths_24_BO!$AA:$AA,MATCH(X$5,Paths_24_BO!$H:$H,FALSE))","v":6.0433090285861013}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2024_Tariff_Zone_BO'!P18","v":4154927.4113313835}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H27:I27)","v":4154927.411331383},{"$f":"H25*1000*H28","v":4130635.9223940582},{"$f":"+J27","v":24291.488937324881},{"$f":"J25*1000*J28","v":24291.488937324881}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G26/(H25+J25*J24)/1000","v":2.4034487490707761},{"$f":"I27/(I25*1000)","v":0.88055957546177988},{"$f":"J24*H$28","v":0.88055957546177988},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!K247*Volume_Assumptions_BA!$I$224*10","v":1746.215091085237},{"$f":"+P28-R28","v":1718.6286680716821},{"$f":"+S28","v":27.586423013554793},{"$f":"10*((0.481*S25)+(S24/701))","v":27.586423013554793},null,{"$f":"SUM(V28:X28)","v":139.39869033762562},{"$f":"10*((0.481*V25)+(V24/701))","v":22.489891671719995},{"$f":"10*((0.481*W25)+(W24/701))","v":67.19119197817507},{"$f":"10*((0.481*X25)+(X24/701))","v":49.717606687730566}]
[]
[]
[null,null,{"$f":"Culcairn_BO!C29","v":2025},"% of full tariff",null,null,null,{"$f":"(($H$11*'2025Asset_Group_Summary_BO'!$N$19)+($H$12*'2025Asset_Group_Summary_BO'!$N$20))/G33","v":4.1552420760761706},{"$f":"I35/H35","v":0.36633369825426321},{"$f":"(($J$11*'2025Asset_Group_Summary_BO'!$Q$19)+($J$12*'2025Asset_Group_Summary_BO'!$Q$20))/G33","v":0.36633369825426321},null,null,null,{"$f":"C31","v":2025},"Annual",null,null,null,{"$f":"INDEX(Paths_25_BO!$T:$T,MATCH(S$5,Paths_25_BO!$B:$B,FALSE))","v":814.00643169806085},null,null,{"$f":"INDEX(Paths_25_BO!$T:$T,MATCH(V$5,Paths_25_BO!$H:$H,FALSE))","v":713.59475537337448},{"$f":"INDEX(Paths_25_BO!$T:$T,MATCH(W$5,Paths_25_BO!$H:$H,FALSE))","v":1979.8449427190797},{"$f":"INDEX(Paths_25_BO!$T:$T,MATCH(X$5,Paths_25_BO!$H:$H,FALSE))","v":1548.5655619075465}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P35","v":1739.3960721550379},{"$f":"G32-I32","v":1710.9160578995193},{"$f":"+R35","v":28.480014255518636},{"$f":"+S35","v":28.480014255518636},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(S$5,Paths_25_BO!$B:$B,FALSE))","v":3.5068481545929204},null,null,{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(V$5,Paths_25_BO!$H:$H,FALSE))","v":2.7380001457410819},{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(W$5,Paths_25_BO!$H:$H,FALSE))","v":8.3745421252178183},{"$f":"INDEX(Paths_25_BO!$AA:$AA,MATCH(X$5,Paths_25_BO!$H:$H,FALSE))","v":5.9598229625411001}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2025_Tariff_Zone_BO'!P18","v":4336848.118777642}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H34:I34)","v":4336848.1187776411},{"$f":"H32*1000*H35","v":4310562.2526483489},{"$f":"+J34","v":26285.866129292273},{"$f":"J32*1000*J35","v":26285.866129292273}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G33/(H32+J32*J31)/1000","v":2.5194469551828269},{"$f":"I34/(I32*1000)","v":0.92295832064756789},{"$f":"J31*H$35","v":0.92295832064756789},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!L247*Volume_Assumptions_BA!$I$224*10","v":1739.3960721550379},{"$f":"+P35-R35","v":1710.9160578995193},{"$f":"+S35","v":28.480014255518636},{"$f":"10*((0.481*S32)+(S31/701))","v":28.480014255518636},null,{"$f":"SUM(V35:X35)","v":142.63170387727195},{"$f":"10*((0.481*V32)+(V31/701))","v":23.349449108623368},{"$f":"10*((0.481*W32)+(W31/701))","v":68.524699444253201},{"$f":"10*((0.481*X32)+(X31/701))","v":50.757555324395398}]
[]
[]
[null,null,{"$f":"Culcairn_BO!C36","v":2026},"% of full tariff",null,null,null,{"$f":"(($H$11*'2026Asset_Group_Summary_BO'!$N$19)+($H$12*'2026Asset_Group_Summary_BO'!$N$20))/G40","v":4.1553512339424641},{"$f":"I42/H42","v":0.3663433218102729},{"$f":"(($J$11*'2026Asset_Group_Summary_BO'!$Q$19)+($J$12*'2026Asset_Group_Summary_BO'!$Q$20))/G40","v":0.3663433218102729},null,null,null,{"$f":"C38","v":2026},"Annual",null,null,null,{"$f":"INDEX(Paths_26_BO!$T:$T,MATCH(S$5,Paths_26_BO!$B:$B,FALSE))","v":822.79433609914076},null,null,{"$f":"INDEX(Paths_26_BO!$T:$T,MATCH(V$5,Paths_26_BO!$H:$H,FALSE))","v":725.03418690416981},{"$f":"INDEX(Paths_26_BO!$T:$T,MATCH(W$5,Paths_26_BO!$H:$H,FALSE))","v":2004.2463145263168},{"$f":"INDEX(Paths_26_BO!$T:$T,MATCH(X$5,Paths_26_BO!$H:$H,FALSE))","v":1569.9324185695143}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P42","v":1819.5102221594489},{"$f":"G39-I39","v":1790.6959851412328},{"$f":"+R42","v":28.814237018216048},{"$f":"+S42","v":28.814237018216048},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(S$5,Paths_26_BO!$B:$B,FALSE))","v":3.5502702669420998},null,null,{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(V$5,Paths_26_BO!$H:$H,FALSE))","v":2.7473567512098587},{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(W$5,Paths_26_BO!$H:$H,FALSE))","v":8.4009928933663343},{"$f":"INDEX(Paths_26_BO!$AA:$AA,MATCH(X$5,Paths_26_BO!$H:$H,FALSE))","v":5.979180202023807}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2026_Tariff_Zone_BO'!P18","v":4433973.5263374168}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H41:I41)","v":4433973.5263374178},{"$f":"H39*1000*H42","v":4407989.0451553222},{"$f":"+J41","v":25984.481182095449},{"$f":"J39*1000*J42","v":25984.481182095449}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G40/(H39+J39*J38)/1000","v":2.461606594157669},{"$f":"I41/(I39*1000)","v":0.9017931366937928},{"$f":"J38*H$42","v":0.9017931366937928},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!M247*Volume_Assumptions_BA!$I$224*10","v":1819.5102221594489},{"$f":"+P42-R42","v":1790.6959851412328},{"$f":"+S42","v":28.814237018216048},{"$f":"10*((0.481*S39)+(S38/701))","v":28.814237018216048},null,{"$f":"SUM(V42:X42)","v":143.71313211421449},{"$f":"10*((0.481*V39)+(V38/701))","v":23.55764170661714},{"$f":"10*((0.481*W39)+(W38/701))","v":69.000021388080896},{"$f":"10*((0.481*X39)+(X38/701))","v":51.15546901951646}]
[]
[]
[null,null,{"$f":"Culcairn_BO!C43","v":2027},"% of full tariff",null,null,null,{"$f":"(($H$11*'2027Asset_Group_Summary_BO'!$N$19)+($H$12*'2027Asset_Group_Summary_BO'!$N$20))/G47","v":4.1535026267137969},{"$f":"I49/H49","v":0.36618034523507004},{"$f":"(($J$11*'2027Asset_Group_Summary_BO'!$Q$19)+($J$12*'2027Asset_Group_Summary_BO'!$Q$20))/G47","v":0.36618034523507004},null,null,null,{"$f":"C45","v":2027},"Annual",null,null,null,{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":727.2959882026471},null,null,{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(V$5,Paths_27_BO!$H:$H,FALSE))","v":712.5340324340965},{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(W$5,Paths_27_BO!$H:$H,FALSE))","v":1956.697697102506},{"$f":"INDEX(Paths_27_BO!$T:$T,MATCH(X$5,Paths_27_BO!$H:$H,FALSE))","v":1536.7418320994636}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"+P49","v":1790.8326500088847},{"$f":"G46-I46","v":1764.4806879842774},{"$f":"+R49","v":26.35196202460719},{"$f":"+S49","v":26.35196202460719},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":3.3215885525053812},null,null,{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(V$5,Paths_27_BO!$H:$H,FALSE))","v":2.710063952134564},{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(W$5,Paths_27_BO!$H:$H,FALSE))","v":8.2816449709632707},{"$f":"INDEX(Paths_27_BO!$AA:$AA,MATCH(X$5,Paths_27_BO!$H:$H,FALSE))","v":5.8955616085055595}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2027_Tariff_Zone_BO'!P18","v":4558121.5467041712}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H48:I48)","v":4558121.5467041712},{"$f":"H46*1000*H49","v":4533329.7281570602},{"$f":"+J48","v":24791.81854711119},{"$f":"J46*1000*J49","v":24791.81854711119}]
[null,null,null,"$ / GJ",null,null,null,{"$f":"+G47/(H46+J46*J45)/1000","v":2.5692147038094726},{"$f":"I48/(I46*1000)","v":0.94079592722397087},{"$f":"J45*H$49","v":0.94079592722397087},null,null,null,null,"Top 10",{"$f":"Volume_Assumptions_BA!N247*Volume_Assumptions_BA!$I$224*10","v":1790.8326500088847},{"$f":"+P49-R49","v":1764.4806879842774},{"$f":"+S49","v":26.35196202460719},{"$f":"10*((0.481*S46)+(S45/701))","v":26.35196202460719},null,{"$f":"SUM(V49:X49)","v":141.22739410488774},{"$f":"10*((0.481*V46)+(V45/701))","v":23.199944449055362},{"$f":"10*((0.481*W46)+(W45/701))","v":67.747660913792757},{"$f":"10*((0.481*X46)+(X45/701))","v":50.279788742039607}]

{"sheet":"Culcairn_BO","index":54,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[[42,13,46,13],[2,1,2,4],[14,13,18,13],[21,13,25,13],[28,13,32,13],[35,13,39,13],[42,2,46,2],[14,2,18,2],[21,2,25,2],[28,2,32,2],[35,2,39,2]]}
[null,"Culcairn Injection Tariff"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,"Asset Groups",null,"Interconnect Injections","Injection Tariff","Interconnect Average","M130",null,null,null,null,null,"Total Culcairn Injection","Gas utilising full injection pipe","Interconnect Average","M130"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(max tariff) "]
[null,null,null,"Pipe kms",24,null,{"$f":"INDEX('[9]Asset Groups'!$S:$S,MATCH($E7,'[9]Asset Groups'!$B:$B,0))","v":63.22396999999998},{"$f":"G7","v":63.22396999999998},{"$f":"+J7","v":14.404599999999988},{"$f":"+'[9]Master Map'!$AS$3","v":14.404599999999988},null,null,null,null,null,null,"(assumed 100% use by Metro)"]
[null,null,null,null,"Total",null,{"$f":"SUM(G7:G7)","v":63.22396999999998},{"$f":"SUM(H7:H7)","v":63.22396999999998},{"$f":"+J8","v":14.404599999999988},{"$f":"SUM(J7:J7)","v":14.404599999999988}]
[]
[null,null,null,"% use of pipe",24,null,null,{"$f":"H7/G7","v":1},{"$f":"I7/G$7","v":0.22783447480441346},{"$f":"J7/G$7","v":0.22783447480441346}]
[null,null,null,null,"Total",null,null,{"$f":"+H8/$G$8","v":1},{"$f":"+I8/$G$8","v":0.22783447480441346},{"$f":"+J8/$G$8","v":0.22783447480441346}]
[]
[]
[]
[null,null,{"$f":"Working_Capital_BA!J4","v":2023},"% of full tariff",null,null,null,{"$f":"(($H$10*'2023Asset_Group_Summary_BO'!$N$18)/G$17)","v":2.0833333333333335},{"$f":"I19/H19","v":0.22783447480441343},{"$f":"(($J$10*'2023Asset_Group_Summary_BO'!$Q$18)/G$17)","v":0.22783447480441346},null,null,null,{"$f":"C15","v":2023},"Annual",null,null,null,{"$f":"INDEX(Paths_23_BO!$S:$S,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":7.4262784008741081}]
[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"P19","v":820.58129266771971},{"$f":"G16-I16","v":820.17887336806484},{"$f":"R19","v":0.40241929965480983},{"$f":"S19","v":0.40241929965480983},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_23_BO!$Z:$Z,MATCH(S$5,Paths_23_BO!$B:$B,FALSE))","v":6.1638450876318841E-2}]
[null,null,null,"Revenue Requirement",null,null,{"$f":"'2023_Tariff_Zone_BO'!P17","v":1403915.2717925517}]
[null,null,null,"Revenue Recovery",null,null,{"$f":"SUM(H18:I18)","v":1403915.2717925517},{"$f":"H16*1000*H19","v":1403758.3504498971},{"$f":"+J18","v":156.92134265457995},{"$f":"J16*1000*J19","v":156.92134265457995}]
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[null,null,null,"Revenue Requirement",null,null,{"$f":"'2025_Tariff_Zone_BO'!P17","v":1258897.6203845947}]
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[null,null,null,"Top 10 peak volume  (TJ)",null,null,{"$f":"P47","v":842.04885578336086},{"$f":"G44-I44","v":841.63965151194566},{"$f":"R47","v":0.40920427141518617},{"$f":"S47","v":0.40920427141518617},null,null,null,null,"Peak",null,null,null,{"$f":"INDEX(Paths_27_BO!$Z:$Z,MATCH(S$5,Paths_27_BO!$B:$B,FALSE))","v":6.0817778425997684E-2}]
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[null,"Peak Day Calculations"]
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[]
[null,null,null,null,"Metro Zone",{"$f":"SUM(F36:F41)","v":538.59539935892462},{"$f":"SUM(G36:G41)","v":538.32963227634934},{"$f":"SUM(H36:H41)","v":536.48889558124279},{"$f":"SUM(I36:I41)","v":537.9076834916566},{"$f":"SUM(J36:J41)","v":515.34105595027779}]
[null,null,null,null,"Lurgi Zone",{"$f":"SUM(F42:F48)","v":104.47616114109678},{"$f":"SUM(G42:G48)","v":103.41731694465253},{"$f":"SUM(H42:H48)","v":102.13393475558283},{"$f":"SUM(I42:I48)","v":101.10189710271565},{"$f":"SUM(J42:J48)","v":98.663630604667389}]
[null,null,null,null,"Tyers Zone",{"$f":"SUM(F49:F52)","v":78.913285739036183},{"$f":"SUM(G49:G52)","v":52.849699020954688},{"$f":"SUM(H49:H52)","v":50.288899710618992},{"$f":"SUM(I49:I52)","v":62.480292242854041},{"$f":"SUM(J49:J52)","v":52.024036137330128}]

{"sheet":"Injection Summary_BO","index":56,"n_rows":102,"n_cols":14,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,5]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Injection Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"NPV"]
[]
[null,null,"Consolidated Summmary"]
[]
[null,null,"Revenue Recovery  ($)",null,null,null,null,{"$f":"H15+H50+H64+H85","v":16352837.151378395},{"$f":"I15+I50+I64+I85","v":18841306.372212157},{"$f":"J15+J50+J64+J85","v":19542965.379210938},{"$f":"K15+K50+K64+K85","v":19959585.662601706},{"$f":"L15+L50+L64+L85","v":20541777.748606831}]
[]
[]
[null,null,"Individual Injection Points"]
[]
[null,null,"Longford"]
[]
[null,null,"Revenue recovery",null,null,null,null,{"$f":"H25+H32+H39+H46","v":11806745.138370883},{"$f":"I25+I32+I39+I46","v":13343868.546156125},{"$f":"J25+J32+J39+J46","v":13871071.876408594},{"$f":"K25+K32+K39+K46","v":14183706.275399286},{"$f":"L25+L32+L39+L46","v":14607298.019887412},null,{"$f":"NPV(General_BA!$I$14,H15:L15)","v":57539113.166996211}]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H23+H30+H37+H44","v":8339.1688110182113},{"$f":"I23+I30+I37+I44","v":8229.3392796862572},{"$f":"J23+J30+J37+J44","v":8176.8121125274965},{"$f":"K23+K30+K37+K44","v":8793.9345156385007},{"$f":"L23+L30+L37+L44","v":8573.0300656759046}]
[null,null,"(top 10 peak days)"]
[]
[null,null,"Flow-through Volumes"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H23=0,0,H25/(H23*1000))","v":1.4522080803034061},{"$f":"IF(I23=0,0,I25/(I23*1000))","v":1.6599283267168732},{"$f":"IF(J23=0,0,J25/(J23*1000))","v":1.7338563436850249},{"$f":"IF(K23=0,0,K25/(K23*1000))","v":1.6458001296856595},{"$f":"IF(L23=0,0,L25/(L23*1000))","v":1.7413803321846739}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Longford_BO!G23-Longford_BO!J23-Longford_BO!L23","v":8052.7334310318602},{"$f":"+Longford_BO!G30-Longford_BO!J30-Longford_BO!L30","v":7972.2601865515107},{"$f":"+Longford_BO!G37-Longford_BO!J37-Longford_BO!L37","v":7934.2608142300078},{"$f":"+Longford_BO!G44-Longford_BO!J44-Longford_BO!L44","v":8551.3476799878063},{"$f":"+Longford_BO!G51-Longford_BO!J51-Longford_BO!L51","v":8320.5211512311089}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Longford_BO!H25","v":11694244.557073839},{"$f":"+Longford_BO!H32","v":13233380.511613997},{"$f":"+Longford_BO!H39","v":13756868.445204211},{"$f":"+Longford_BO!H46","v":14073809.120711096},{"$f":"+Longford_BO!H53","v":14489191.886280434},null,{"$f":"NPV(General_BA!$I$14,H25:L25)","v":57057522.808913805}]
[]
[null,null,"Latrobe"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H30=0,0,H32/(H30*1000))","v":0.31055203001545556},{"$f":"IF(I30=0,0,I32/(I30*1000))","v":0.31469668643945031},{"$f":"IF(J30=0,0,J32/(J30*1000))","v":0.37409196043586845},{"$f":"IF(K30=0,0,K32/(K30*1000))","v":0.35515427614587047},{"$f":"IF(L30=0,0,L32/(L30*1000))","v":0.37528663419894576}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"Longford_BO!L23","v":103.04593310621865},{"$f":"Longford_BO!L30","v":100.81207716913927},{"$f":"Longford_BO!L37","v":90.128463831287362},{"$f":"Longford_BO!L44","v":79.004646305124083},{"$f":"Longford_BO!L51","v":101.82124770279724}]
[null,null,"(top 10 peak days)"]
[]
[null,null,"West Gippsland"]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Longford_BO!K23","v":0},{"$f":"+Longford_BO!K30","v":0},{"$f":"+Longford_BO!K37","v":0},{"$f":"+Longford_BO!K44","v":0},{"$f":"+Longford_BO!K51","v":0}]
[null,null,"(top 10 peak days)"]
[null,null,"Tyers & Lurgi"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H44=0,0,H46/(H44*1000))","v":0.43895359823341951},{"$f":"IF(I44=0,0,I46/(I44*1000))","v":0.504027080937264},{"$f":"IF(J44=0,0,J46/(J44*1000))","v":0.52805144163954065},{"$f":"IF(K44=0,0,K46/(K44*1000))","v":0.50028867473248728},{"$f":"IF(L44=0,0,L46/(L44*1000))","v":0.53019588128238271}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Longford_BO!J25","v":80499.457586070945},{"$f":"+Longford_BO!J32","v":78762.807903921741},{"$f":"+Longford_BO!J39","v":80487.097478662821},{"$f":"+Longford_BO!J46","v":81838.316717533889},{"$f":"+Longford_BO!J53","v":79893.980266659433},null,{"$f":"NPV(General_BA!$I$14,H46:L46)","v":342343.22250194987}]
[]
[null,null,"Revenue recovery",null,null,null,null,{"$f":"H60","v":64958.087172823238},{"$f":"I60","v":73337.277194903043},{"$f":"J60","v":76147.763640108416},{"$f":"K60","v":77362.743149701346},{"$f":"L60","v":79930.713934807325},null,{"$f":"NPV(General_BA!$I$14,H50:L50)","v":315480.45013979735}]
[null,null,"(top 10 peak days)"]
[]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"Longford_BO!X26","v":277.30482850701316},{"$f":"Longford_BO!X33","v":273.89777131915997},{"$f":"Longford_BO!X40","v":272.2683091858388},{"$f":"Longford_BO!X47","v":291.41226158011523},{"$f":"Longford_BO!X54","v":284.55951364478045}]
[]
[null,null,"Port Campbell Injections"]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H72+H79","v":1760.4730397574708},{"$f":"I72+I79","v":1746.215091085237},{"$f":"J72+J79","v":1739.3960721550379},{"$f":"K72+K79","v":1819.5102221594489},{"$f":"L72+L79","v":1790.8326500088847}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H72=0,0,H74/(H72*1000))","v":1.765611688918665},{"$f":"IF(I72=0,0,I74/(I72*1000))","v":2.4034487490707761},{"$f":"IF(J72=0,0,J74/(J72*1000))","v":2.5194469551828269},{"$f":"IF(K72=0,0,K74/(K72*1000))","v":2.461606594157669},{"$f":"IF(L72=0,0,L74/(L72*1000))","v":2.5692147038094726}]
[]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Port_Campbell_BO!H20","v":3059436.2348556588},{"$f":"+Port_Campbell_BO!H27","v":4130635.9223940582},{"$f":"+Port_Campbell_BO!H34","v":4310562.2526483489},{"$f":"+Port_Campbell_BO!H41","v":4407989.0451553222},{"$f":"+Port_Campbell_BO!H48","v":4533329.7281570602},null,{"$f":"NPV(General_BA!$I$14,H74:L74)","v":17284413.068143375}]
[]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Port_Campbell_BO!I18","v":27.681931691468908},{"$f":"+Port_Campbell_BO!I25","v":27.586423013554793},{"$f":"+Port_Campbell_BO!I32","v":28.480014255518636},{"$f":"+Port_Campbell_BO!I39","v":28.814237018216048},{"$f":"+Port_Campbell_BO!I46","v":26.35196202460719}]
[]
[null,null,"Culcairn Injections"]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,null,null,null,{"$f":"H93+H100","v":820.58129266771971},{"$f":"I93+I100","v":810.49936439242185},{"$f":"J93+J100","v":805.67757260858366},{"$f":"K93+K100","v":862.32703409485327},{"$f":"L93+L100","v":842.04885578336086}]
[null,null,{"$f":"C83","v":"Culcairn Injections"}]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H93=0,0,H95/(H93*1000))","v":1.7115270778499365},{"$f":"IF(I93=0,0,I95/(I93*1000))","v":1.5665142973368706},{"$f":"IF(J93=0,0,J95/(J93*1000))","v":1.5631578077149486},{"$f":"IF(K93=0,0,K95/(K93*1000))","v":1.4669863552404061},{"$f":"IF(L93=0,0,L95/(L93*1000))","v":1.5402017543282185}]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Culcairn_BO!H16","v":820.17887336806484},{"$f":"+Culcairn_BO!H23","v":810.10888338444374},{"$f":"+Culcairn_BO!H30","v":805.27271167870617},{"$f":"+Culcairn_BO!H37","v":861.91631274768122},{"$f":"+Culcairn_BO!H44","v":841.63965151194566}]
[]
[null,null,"Interconnect"]
[null,null,"Tariff  ($/GJ)",null,null,null,null,{"$f":"IF(H100=0,0,H102/(H100*1000))","v":0.38994487289547264},{"$f":"IF(I100=0,0,I102/(I100*1000))","v":0.32265156520407839},{"$f":"IF(J100=0,0,J102/(J100*1000))","v":0.31935357228816669},{"$f":"IF(K100=0,0,K102/(K100*1000))","v":0.30104974133549223},{"$f":"IF(L100=0,0,L102/(L100*1000))","v":0.32404429477536706}]
[]
[null,null,"Volume @ max tariff  (TJ)",null,null,null,null,{"$f":"+Culcairn_BO!I16","v":0.40241929965480983},{"$f":"+Culcairn_BO!I23","v":0.39048100797806451},{"$f":"+Culcairn_BO!I30","v":0.40486092987749661},{"$f":"+Culcairn_BO!I37","v":0.41072134717206987},{"$f":"+Culcairn_BO!I44","v":0.40920427141518617}]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,null,null,null,{"$f":"+Culcairn_BO!I18","v":156.92134265457995},{"$f":"+Culcairn_BO!I25","v":125.98930840658873},{"$f":"+Culcairn_BO!I32","v":129.29378423628751},{"$f":"+Culcairn_BO!I39","v":123.64755532711655},{"$f":"+Culcairn_BO!I46","v":132.60030954980189},null,{"$f":"NPV(General_BA!$I$14,H102:L102)","v":572.56690942150658}]

{"sheet":"Flow Paths -->","index":57,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Flow Paths"]
[null,null,"Section 10."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]

{"sheet":"Gas_Source_BO","index":58,"n_rows":29,"n_cols":27,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,"Gas Source"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,"Annual",null,"Peak",null,null,"Annual",null,"Peak",null,null,"Annual",null,"Peak",null,null,"Annual",null,"Peak",null,null,"Annual",null,"Peak"]
[null,"Withdrawals",null,{"$f":"Working_Capital_BA!J4","v":2023},null,null,null,null,{"$f":"Working_Capital_BA!K4","v":2024},null,null,null,null,{"$f":"Working_Capital_BA!L4","v":2025},null,null,null,null,{"$f":"Working_Capital_BA!M4","v":2026},null,null,null,null,{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,"Power Stations",null,{"$f":"Annual_CTM_BO!$V$19","v":7100},null,{"$f":"Annual_CTM_BO!$Z$19","v":37.059872131687172},null,null,{"$f":"Annual_CTM_BO!$AC$19","v":4000.0000000000005},null,{"$f":"Annual_CTM_BO!$AG$19","v":15.576399497253815},null,null,{"$f":"Annual_CTM_BO!$AJ$19","v":3500.0000000000009},null,{"$f":"Annual_CTM_BO!$AN$19","v":14.1419420029825},null,null,{"$f":"Annual_CTM_BO!$AQ$19","v":4400.0000000000009},null,{"$f":"Annual_CTM_BO!$AU$19","v":25.600761514513223},null,null,{"$f":"Annual_CTM_BO!$AX$19","v":4656.6676954067361},null,{"$f":"Annual_CTM_BO!$BB$19","v":15.125846635923645}]
[null,"Tariff-D",null,{"$f":"Tariff_D_BO!W10","v":63506.947117805707},null,{"$f":"Tariff_D_BO!$AA$10","v":225.60000000000002},null,null,{"$f":"Tariff_D_BO!$AD$10","v":63538.555907550508},null,{"$f":"Tariff_D_BO!$AH$10","v":223.60000000000005},null,null,{"$f":"Tariff_D_BO!$AK$10","v":72158.378683013187},null,{"$f":"Tariff_D_BO!$AO$10","v":221.79999999999995},null,null,{"$f":"Tariff_D_BO!$AR$10","v":71745.886106871287},null,{"$f":"Tariff_D_BO!$AV$10","v":219.34999999999997},null,null,{"$f":"Tariff_D_BO!$AY$10","v":71623.779480000012},null,{"$f":"Tariff_D_BO!$BC$10","v":217.12000000000003}]
[null,"Tariff-V",null,{"$f":"Tariff_V_BO!$W$10","v":127567.1077201093},null,{"$f":"Tariff_V_BO!$AA$10","v":915.7197004285},null,null,{"$f":"Tariff_V_BO!$AD$10","v":125415.90096036447},null,{"$f":"Tariff_V_BO!$AH$10","v":900.25583253679997},null,null,{"$f":"Tariff_V_BO!$AK$10","v":123357.28966490181},null,{"$f":"Tariff_V_BO!$AO$10","v":888.07442382360023},null,null,{"$f":"Tariff_V_BO!$AR$10","v":123777.2554710437},null,{"$f":"Tariff_V_BO!$AV$10","v":887.45501980429992},null,null,{"$f":"Tariff_V_BO!$AY$10","v":117762.40394410001},null,{"$f":"Tariff_V_BO!$BC$10","v":853.91846550000002}]
[null,"Exports",null,{"$f":"Annual_CTM_BO!$V$28","v":6293.5828259784694},null,{"$f":"Annual_CTM_BO!$Z$28","v":25.889928939810233},null,null,{"$f":"Annual_CTM_BO!$AC$28","v":5778.476340398116},null,{"$f":"Annual_CTM_BO!$AG$28","v":23.705986069668505},null,null,{"$f":"Annual_CTM_BO!$AJ$28","v":4050.6834653811184},null,{"$f":"Annual_CTM_BO!$AN$28","v":16.663307685964533},null,null,{"$f":"Annual_CTM_BO!$AQ$28","v":1777.8489977155807},null,{"$f":"Annual_CTM_BO!$AU$28","v":7.3135423000352988},null,null,{"$f":"Annual_CTM_BO!$AX$28","v":1777.8489977155807},null,{"$f":"Annual_CTM_BO!$BB$28","v":4.4105568412922151}]
[]
[null,"Total",null,{"$f":"SUM(D8:D12)","v":204467.63766389346},null,{"$f":"SUM(F8:F12)","v":1204.2695014999974},null,null,{"$f":"SUM(I8:I12)","v":198732.9332083131},null,{"$f":"SUM(K8:K12)","v":1163.1382181037225},null,null,{"$f":"SUM(N8:N12)","v":203066.35181329612},null,{"$f":"SUM(P8:P12)","v":1140.6796735125472},null,null,{"$f":"SUM(S8:S12)","v":201700.99057563057},null,{"$f":"SUM(U8:U12)","v":1139.7193236188484},null,null,{"$f":"SUM(X8:X12)","v":195820.70011722232},null,{"$f":"SUM(Z8:Z12)","v":1090.5748689772158}]
[]
[null,"Sourced from Injection Points"]
[]
[null,"Port Campbell",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$9+Withdrawal_Volumes_Forecasts_BO!$J$10","v":20955.191788751599},{"$f":"D17/D$23","v":0.10248659410443238},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$44+Withdrawal_Volumes_Forecasts_BO!$J$45","v":324.83592223823615},{"$f":"F17/F$23","v":0.25537643778759245},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$9+Withdrawal_Volumes_Forecasts_BO!$K$10","v":20343.600528028004},{"$f":"I17/I$23","v":0.10236325288076976},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$44+Withdrawal_Volumes_Forecasts_BO!$K$45","v":301.60847356779618},{"$f":"K17/K$23","v":0.24394342729074561},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$9+Withdrawal_Volumes_Forecasts_BO!$L$10","v":20802.708361639801},{"$f":"N17/N$23","v":0.10244077281641002},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$44+Withdrawal_Volumes_Forecasts_BO!$L$45","v":299.9986789109322},{"$f":"P17/P$23","v":0.24412781401941475},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$9+Withdrawal_Volumes_Forecasts_BO!$M$10","v":20653.146004593109},{"$f":"S17/S$23","v":0.10239486650834731},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$44+Withdrawal_Volumes_Forecasts_BO!$M$45","v":224.49631998454805},{"$f":"U17/U$23","v":0.18357906586777883},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$9+Withdrawal_Volumes_Forecasts_BO!$N$10","v":19952.166877001826},{"$f":"X17/X$23","v":0.10225849119018486},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$44+Withdrawal_Volumes_Forecasts_BO!$N$45","v":225.19012989090143},{"$f":"Z17/Z$23","v":0.18786331279768631}]
[null,"Culcairn",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$11","v":0},{"$f":"D18/D$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$46","v":82.058129266771971},{"$f":"F18/F$23","v":6.4511685158678334E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$11","v":0},{"$f":"I18/I$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$46","v":81.049936439242188},{"$f":"K18/K$23","v":6.5553858758684802E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$11","v":0},{"$f":"N18/N$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$46","v":80.567757260858372},{"$f":"P18/P$23","v":6.5563056917259763E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$11","v":0},{"$f":"S18/S$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$46","v":86.232703409485325},{"$f":"U18/U$23","v":7.051571776435421E-2},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$11","v":0},{"$f":"X18/X$23","v":0},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$46","v":84.204885578336089},{"$f":"Z18/Z$23","v":7.0247345059751165E-2}]
[null,"Longford",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$8","v":173365.9800320717},{"$f":"D19/D$23","v":0.84788958298160089},{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$43","v":833.91688110182122},{"$f":"F19/F$23","v":0.65560089856852266},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$8","v":168532.13386987671},{"$f":"I19/I$23","v":0.84800610462685866},{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$43","v":822.93392796862577},{"$f":"K19/K$23","v":0.66559576542327248},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$8","v":172190.22989027773},{"$f":"N19/N$23","v":0.84793287079495028},{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$43","v":817.68121125274968},{"$f":"P19/P$23","v":0.66539868572936833},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$8","v":171037.64737628499},{"$f":"S19/S$23","v":0.84797623892755303},{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$43","v":879.39345156385014},{"$f":"U19/U$23","v":0.71911302768546548},null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$8","v":165478.03286441634},{"$f":"X19/X$23","v":0.84810507400777146},{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$43","v":857.3030065675905},{"$f":"Z19/Z$23","v":0.7151991206862901}]
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[]
[null,"Imbalance",null,{"$f":"D23-D13","v":0},null,{"$f":"F23-F13","v":67.719116762491467},null,null,{"$f":"I23-I13","v":6.360000000015134},null,{"$f":"K23-K13","v":73.248746355549883},null,null,{"$f":"N23-N13","v":4.2400000000197906},null,{"$f":"P23-P13","v":88.179398182881187},null,null,{"$f":"S23-S13","v":0},null,{"$f":"U23-U13","v":83.166951149754595},null,null,{"$f":"X23-X13","v":-705.6867351658293},null,{"$f":"Z23-Z13","v":108.11649091279696}]
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[]
[null,"Compressors (excluded)",null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$J$51","v":903.50599999999997},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$K$51","v":911.98599999999988},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$L$51","v":911.98599999999999},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$M$51","v":911.98599999999999},null,null,null,null,{"$f":"Withdrawal_Volumes_Forecasts_BO!$N$51","v":911.98599999999999}]

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[null,"Injection Forecasts"]
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[null,"Go to Table of Contents"]
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[]
[null,null,"Pakenham",null,null,{"$f":"F$15*F34","v":9443.0740752779475},null,{"$f":"H$15*H34","v":31.177685655659698},null,null,null,"Pakenham",null,null,{"$f":"O$15*O34","v":9179.7792387150821},null,{"$f":"Q$15*Q34","v":30.794626483608315},null,null,null,"Pakenham",null,null,{"$f":"X$15*X34","v":9379.0321237893968},null,{"$f":"Z$15*Z34","v":30.611424270888083},null,null,null,"Pakenham",null,null,{"$f":"AG$15*AG34","v":9316.2520901548287},null,{"$f":"AI$15*AI34","v":32.76379981071959},null,null,null,"Pakenham",null,null,{"$f":"AP$15*AP34","v":9013.4253668504407},null,{"$f":"AR$15*AR34","v":31.993337853184904}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"IF(ROUND(F15,0)=ROUND(Gas_Source_BO!D13,0),\"Okay\",\"Error\")","v":"Okay"},null,{"$f":"IF(ROUND(H15,0)=ROUND(Gas_Source_BO!F13,0),\"Okay\",\"Error\")","v":"Error"},null,null,null,null,null,null,{"$f":"IF(ROUND(O15,0)=ROUND(Gas_Source_BO!I13,0),\"Okay\",\"Error\")","v":"Error"},null,{"$f":"IF(ROUND(Q15,0)=ROUND(Gas_Source_BO!K13,0),\"Okay\",\"Error\")","v":"Error"}]

{"sheet":"Rates_Calc_BO","index":60,"n_rows":80,"n_cols":36,"rows_kept":69,"cut":true,"hidden":false,"merged":[[68,1,80,1],[2,1,2,5],[8,1,20,1],[23,1,35,1],[38,1,50,1],[53,1,65,1]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Rates Calc"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/Sth Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","Murray Valley","Brklyn - Corio","WORM","Kalkallo"]
[null,"Asset Group …",null,null,null,"Total",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
[]
[]
[null,null,null,null,null," Recovery …"]
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[]
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[]
[null,null,null,{"$f":"IF(ROUND(F15,0)=ROUND('TJ-KM_23_(annual)_BO'!$F$11,0),\"Okay\",\"Error\")","v":"Okay"},null," TJ-KMs …"]
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[]
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[]
[]
[null,null,null,null,null," Recovery …"]
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[]
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[]
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[]
[null,null,null,{"$f":"IF(ROUND(F31,0)=ROUND('TJ-KM_24_(peak)_BO'!$F$11,0),\"Okay\",\"Error\")","v":"Okay"},null," $ / TJ-KM …"]
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[]
[]
[null,null,null,null,null," Recovery …"]
[]
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[]
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[null,"Distance Table"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,"  From Port Campbell via asset group…(Port Campbell-WUGS & SEAGas)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Culcairn via asset group…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Longford via asset group…(VicHub & Longford - Esso BHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Dandenong via asset group…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  From Pakenham via asset group… (Bass Gas)"]
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[null,"CTM","Tariff Zone",null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,null,null,null,"Total",1,2,3,3,3,4,4,5,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
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[null,"2023 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
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[]
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[null,"2023 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injections",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kalkallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley",{"$f":"BN9","v":"Brklyn - Corio"},"WORM",{"$f":"BP9","v":"Kakallo"},null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo"]
[null,null,null,null,null,{"$f":"IF(ROUND(F11,0)=ROUND(SUM(F13:F30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL11=SUM(AL13:AL30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BR11=SUM(BR13:BR30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(CX11,0)=ROUND(SUM(CX13:CX30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ED11=SUM(ED13:ED30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":30080.568225011175},null,{"$f":"+H36","v":30080.568225011175},{"$f":"+I36","v":0},{"$f":"+J36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AI36","v":0},0,null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},{"$f":"+AP36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BO36","v":0},0,null,0,null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},{"$f":"+BV36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+CU36","v":0},0,null,30080.568225011175,null,{"$f":"+CZ36","v":30080.568225011175},{"$f":"+DA36","v":0},{"$f":"+DB36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+EA36","v":0},0,null,0,null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},{"$f":"+EH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+FG36","v":0},0,null,0,null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},{"$f":"+FN36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+GM36","v":0},0]
[null,null,"LaTrobe",null,null,0,null,{"$f":"SUM(H32:H35)+SUM(H37:H38)","v":0},{"$f":"SUM(I32:I35)+SUM(I37:I38)","v":0},{"$f":"SUM(J32:J35)+SUM(J37:J38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI32:AI35)+SUM(AI37:AI38)","v":0},0,null,{"$f":"SUM(AL32:AL35)+SUM(AL37:AL38)","v":0},null,{"$f":"SUM(AN32:AN35)+SUM(AN37:AN38)","v":0},{"$f":"SUM(AO32:AO35)+SUM(AO37:AO38)","v":0},{"$f":"SUM(AP32:AP35)+SUM(AP37:AP38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO32:BO35)+SUM(BO37:BO38)","v":0},0,null,0,null,{"$f":"SUM(BT32:BT35)+SUM(BT37:BT38)","v":0},{"$f":"SUM(BU32:BU35)+SUM(BU37:BU38)","v":0},{"$f":"SUM(BV32:BV35)+SUM(BV37:BV38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU32:CU35)+SUM(CU37:CU38)","v":0},0,null,0,null,{"$f":"SUM(CZ32:CZ35)+SUM(CZ37:CZ38)","v":0},{"$f":"SUM(DA32:DA35)+SUM(DA37:DA38)","v":0},{"$f":"SUM(DB32:DB35)+SUM(DB37:DB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA32:EA35)+SUM(EA37:EA38)","v":0},0,null,0,null,{"$f":"SUM(EF32:EF35)+SUM(EF37:EF38)","v":0},{"$f":"SUM(EG32:EG35)+SUM(EG37:EG38)","v":0},{"$f":"SUM(EH32:EH35)+SUM(EH37:EH38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG32:FG35)+SUM(FG37:FG38)","v":0},0,null,0,null,{"$f":"SUM(FL32:FL35)+SUM(FL37:FL38)","v":0},{"$f":"SUM(FM32:FM35)+SUM(FM37:FM38)","v":0},{"$f":"SUM(FN32:FN35)+SUM(FN37:FN38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM32:GM35)+SUM(GM37:GM38)","v":0},0]
[null,null,"Tyers",null,null,33109.753831164482,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":33109.753831164482},{"$f":"SUM(J40:J43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI40:AI43)","v":0},0,null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},{"$f":"SUM(AP40:AP43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO40:BO43)","v":0},0,null,0,null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},{"$f":"SUM(BV40:BV43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU40:CU43)","v":0},0,null,33109.753831164482,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":33109.753831164482},{"$f":"SUM(DB40:DB43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA40:EA43)","v":0},0,null,0,null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},{"$f":"SUM(EH40:EH43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG40:FG43)","v":0},0,null,0,null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},{"$f":"SUM(FN40:FN43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM40:GM43)","v":0},0]
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[]
[]
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[null,"2023 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":94.452651083066314},null,{"$f":"+H36","v":94.452651083066314},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AI36","v":0},0,null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BO36","v":0},0,null,0,null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+CU36","v":0},0,null,94.452651083066314,null,{"$f":"+CZ36","v":94.452651083066314},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+EA36","v":0},0,null,0,null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+FG36","v":0},0,null,0,null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+GM36","v":0},0]
[null,null,"LaTrobe",null,null,0,null,{"$f":"SUM(H32:H35)+SUM(H37:H38)","v":0},{"$f":"SUM(I32:I35)+SUM(I37:I38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI32:AI35)+SUM(AI37:AI38)","v":0},0,null,{"$f":"SUM(AL32:AL35)+SUM(AL37:AL38)","v":0},{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+SUM(AN37:AN38)","v":0},{"$f":"SUM(AO32:AO35)+SUM(AO37:AO38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BN32:BN35)+SUM(BN37:BN38)","v":0},{"$f":"SUM(BO32:BO35)+SUM(BO37:BO38)","v":0},0,null,0,null,{"$f":"SUM(BT32:BT35)+SUM(BT37:BT38)","v":0},{"$f":"SUM(BU32:BU35)+SUM(BU37:BU38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CT32:CT35)+SUM(CT37:CT38)","v":0},{"$f":"SUM(CU32:CU35)+SUM(CU37:CU38)","v":0},0,null,0,null,{"$f":"SUM(CZ32:CZ35)+SUM(CZ37:CZ38)","v":0},{"$f":"SUM(DA32:DA35)+SUM(DA37:DA38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DZ32:DZ35)+SUM(DZ37:DZ38)","v":0},{"$f":"SUM(EA32:EA35)+SUM(EA37:EA38)","v":0},0,null,0,null,{"$f":"SUM(EF32:EF35)+SUM(EF37:EF38)","v":0},{"$f":"SUM(EG32:EG35)+SUM(EG37:EG38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FF32:FF35)+SUM(FF37:FF38)","v":0},{"$f":"SUM(FG32:FG35)+SUM(FG37:FG38)","v":0},0,null,0,null,{"$f":"SUM(FL32:FL35)+SUM(FL37:FL38)","v":0},{"$f":"SUM(FM32:FM35)+SUM(FM37:FM38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GL32:GL35)+SUM(GL37:GL38)","v":0},{"$f":"SUM(GM32:GM35)+SUM(GM37:GM38)","v":0},0]
[null,null,"Tyers",null,null,163.90825638723652,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":163.90825638723652},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI40:AI43)","v":0},0,null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO40:BO43)","v":0},0,null,0,null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU40:CU43)","v":0},0,null,163.90825638723652,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":163.90825638723652},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA40:EA43)","v":0},0,null,0,null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG40:FG43)","v":0},0,null,0,null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM40:GM43)","v":0},0]
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[null,"2024 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
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[null,null,null,null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,"Check",null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Injection_Forecasts_BO!O20","v":20343.600528028004},{"$f":"Injection_Forecasts_BO!O24","v":0},{"$f":"Injection_Forecasts_BO!O28","v":168532.13386987671},{"$f":"Injection_Forecasts_BO!O32","v":683.77957169332217},{"$f":"Injection_Forecasts_BO!O36","v":9179.7792387150821},null,null,null,{"$f":"Injection_Forecasts_BO!Q20","v":301.60847356779618},{"$f":"Injection_Forecasts_BO!Q24","v":81.049936439242188},{"$f":"Injection_Forecasts_BO!Q28","v":822.93392796862577},{"$f":"Injection_Forecasts_BO!Q32","v":0},{"$f":"Injection_Forecasts_BO!Q36","v":30.794626483608315}]
[null,{"$f":"IF(OR(S6<>\"Okay\",Z6<>\"Okay\",AM3<>\"Fully allocated\",AU3<>\"Fully allocated\",COUNTIF(Y33:Y175,\"Error\")>0),\"Allocation error!\",\"Allocation successful\")","v":"Allocation error!"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND(L12,-1)=ROUND(SUM(M12:Q12),-1),ROUND(L12,-1) = ROUND(Injection_Forecasts_BO!O15,-1),Injection_Forecasts_BO!O14=\"Okay\"),\"Okay\", \"Error\")","v":"Error"},null,null,"Annual  (2019)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Okay"},null,null,"Adjusted Annual  (2019)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!Q15,0)),\"Okay\", \"Error\")","v":"Error"},null,null,"Peak Day  (2019)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$f":"AO5-AO12","v":0},{"$f":"AP5-AP12","v":0},{"$f":"AQ5-AQ12","v":6.3628000000608154},{"$f":"AR5-AR12","v":0},{"$f":"AS5-AS12","v":0},null,null,"Unallocated injection : ",{"$f":"AW5-AW12","v":0},{"$f":"AX5-AX12","v":0.28755751601021018},{"$f":"AY5-AY12","v":72.961188839539773},{"$f":"AZ5-AZ12","v":0},{"$f":"BA5-BA12","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Peak Day",null,null,"Injection Source",null,null,null,null,"Project.",null,null,"Distance",null,"Unmatched",null,null,null,"Volume",null,null,null,"Unmatched",null,null,null,"Volume"]
[null,"CTM",null,null,null,null,null,"Tariff Zone","Asset Group","Desc.",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,null,"Code","CTM",null,"from Inject.",null,"Demand",null,null,null,"Withdrawn",null,null,null,"Demand",null,null,null,"Withdrawn"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,null,null,null,null,"kms"]
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[null,null,null,null,null,null,null,"Maryvale",null,null,null,{"$f":"+L36","v":5566.7402631910081},0,0,5566.7402631910081,0,0,null,{"$f":"+S36","v":5566.7402631910081},0,0,5566.7402631910081,0,0,null,{"$f":"+Z36","v":16.526043005392356},0,0,16.526043005392356,0,0,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Code Match","Annual Total","Peak Day Total","Distance Codes Lookup","Location"]
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[null,"2024 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
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[]
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[null,"2024 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","Brklyn - Corio","WORM","Kakallo"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":89.240632229118731},null,{"$f":"+H36","v":89.240632229118731},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AI36","v":0},{"$f":"+AJ36","v":0},null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BO36","v":0},{"$f":"+BP36","v":0},null,0,null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+CU36","v":0},{"$f":"+CV36","v":0},null,89.240632229118731,null,{"$f":"+CZ36","v":89.240632229118731},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+EA36","v":0},{"$f":"+EB36","v":0},null,0,null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+FG36","v":0},{"$f":"+FH36","v":0},null,0,null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+GM36","v":0},0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(H14:AJ14)","v":0},null,{"$f":"SUM(H32:H35)+H37+H38","v":0},{"$f":"SUM(I32:I35)+I37+I38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH32:AH35)+AH37+AH38","v":0},{"$f":"SUM(AI32:AI35)+AI37+AI38","v":0},{"$f":"SUM(AJ32:AJ35)+AJ37+AJ38","v":0},null,{"$f":"SUM(AL32:AL35)+AL37+AL38","v":0},{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+AN37+AN38","v":0},{"$f":"SUM(AO32:AO35)+AO37+AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BN32:BN35)+BN37+BN38","v":0},{"$f":"SUM(BO32:BO35)+BO37+BO38","v":0},{"$f":"SUM(BP32:BP35)+BP37+BP38","v":0},null,0,null,{"$f":"SUM(BT32:BT35)+BT37+BT38","v":0},{"$f":"SUM(BU32:BU35)+BU37+BU38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU32:CU35)+CU37+CU38","v":0},{"$f":"SUM(CV32:CV35)+CV37+CV38","v":0},null,0,null,{"$f":"SUM(CZ32:CZ35)+CZ37+CZ38","v":0},{"$f":"SUM(DA32:DA35)+DA37+DA38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA32:EA35)+EA37+EA38","v":0},{"$f":"SUM(EB32:EB35)+EB37+EB38","v":0},null,0,null,{"$f":"SUM(EF32:EF35)+EF37+EF38","v":0},{"$f":"SUM(EG32:EG35)+EG37+EG38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG32:FG35)+FG37+FG38","v":0},{"$f":"SUM(FH32:FH35)+FH37+FH38","v":0},null,0,null,{"$f":"SUM(FL32:FL35)+FL37+FL38","v":0},{"$f":"SUM(FM32:FM35)+FM37+FM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM32:GM35)+GM37+GM38","v":0},0]
[null,null,"Tyers",null,null,102.52645946589041,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":102.52645946589041},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI40:AI43)","v":0},{"$f":"SUM(AJ40:AJ43)","v":0},null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO40:BO43)","v":0},{"$f":"SUM(BP40:BP43)","v":0},null,0,null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CU40:CU43)","v":0},{"$f":"SUM(CV40:CV43)","v":0},null,102.52645946589041,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":102.52645946589041},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EA40:EA43)","v":0},{"$f":"SUM(EB40:EB43)","v":0},null,0,null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(FG40:FG43)","v":0},{"$f":"SUM(FH40:FH43)","v":0},null,0,null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GM40:GM43)","v":0},0]
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[null,"2025 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
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[null,{"$f":"IF(OR(S6<>\"Okay\",Z6<>\"Okay\",AM3<>\"Fully allocated\",AU3<>\"Fully allocated\",COUNTIF(Y33:Y175,\"Error\")>0),\"Allocation error!\",\"Allocation successful\")","v":"Allocation error!"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND(L12,0)=ROUND(SUM(M12:Q12),0),ROUND(L12,0) = ROUND(Injection_Forecasts_BO!X15,0),Injection_Forecasts_BO!X14=\"Okay\"),\"Okay\", \"Error\")","v":"Error"},null,null,"Annual  (2020)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Okay"},null,null,"Adjusted Annual  (2020)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!Z15,0)),\"Okay\", \"Error\")","v":"Error"},null,null,"Peak Day  (2020)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$f":"AO5-AO12","v":0},{"$f":"AP5-AP12","v":0},{"$f":"AQ5-AQ12","v":4.2556111654266715},{"$f":"AR5-AR12","v":0},{"$f":"AS5-AS12","v":0},null,null,"Unallocated injection : ",{"$f":"AW5-AW12","v":0},{"$f":"AX5-AX12","v":19.686845742345106},{"$f":"AY5-AY12","v":68.492552440535974},{"$f":"AZ5-AZ12","v":0},{"$f":"BA5-BA12","v":0}]
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[]
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[null,null,null,null,null,null,null,"Maryvale",null,null,null,{"$f":"+L36","v":4679.9972392808941},0,0,4679.9972392808941,0,0,null,{"$f":"+S36","v":4679.9972392808941},0,0,4679.9972392808941,0,0,null,{"$f":"+Z36","v":15.878897350900777},0,0,15.878897350900777,0,0,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,"Code Match","Annual Total","Peak Day Total"]
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[]
[]
[]
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[null,"2025 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,28,29,31]
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[]
[]
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{"sheet":"TJ-KM_25_(peak)_BO","index":70,"n_rows":176,"n_cols":196,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"2025 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,28,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Brklyn - Corio","Kakallo"]
[null,null,null,null,null,{"$f":"IF(ROUND(F11,0)=ROUND(SUM(F13:F30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL11=SUM(AL13:AL30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BR11=SUM(BR13:BR30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(CX11,0)=ROUND(SUM(CX13:CX30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ED11=SUM(ED13:ED30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":85.746045694864208},null,{"$f":"+H36","v":85.746045694864208},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+AN36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+BT36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,85.746045694864208,null,{"$f":"+CZ36","v":85.746045694864208},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+EF36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+FL36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(H14:AJ14)","v":0},null,{"$f":"SUM(H32:H35)+H37+H38","v":0},{"$f":"SUM(I32:I35)+I37+I38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+AN37+AN38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT32:BT35)+BT37+BT38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(CZ32:CZ35)+CZ37+CZ38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF32:EF35)+EF37+EF38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL32:FL35)+FL37+FL38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,{"$f":"SUM(H15:AJ15)","v":98.470262141103603},null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":98.470262141103603},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AN40:AN43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT40:BT43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,98.470262141103603,null,{"$f":"SUM(CZ40:CZ43)","v":0},98.470262141103603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF40:EF43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL40:FL43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,964.14086936478111,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":280.67865891876676},0,0,683.4622104460143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AN45:AN51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT45:BT51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,964.140869364781,null,{"$f":"SUM(CZ45:CZ51)","v":0},280.67865891876676,0,0,683.4622104460143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF45:EF51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL45:FL51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metro",null,null,51364.656782054808,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1464.6835928448836},0,1650.4998936983379,6696.5503640159113,10468.937355697195,13520.335502753802,5542.3758525699914,1355.3237051748722,883.41262381228535,763.93652897253696,255.32902307517324,44.43091123782451,0,3340.4727614626968,43.996557577404495,0,0,92.562361519176804,3670.5238682097697,0,0,1291.4057387548655,279.88014067807717,0,0,0,0,0,null,{"$f":"SUM(AL52:AL115)","v":3503.3704488717144},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,0,0,0,1349.7084867511912,883.41262381228535,763.93652897253696,226.43266865762303,0,0,0,0,0,0,0,0,0,0,0,279.88014067807717,0,0,0,0,0,null,{"$f":"SUM(BR52:BR115)","v":7492.4989803459739},null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,266.00094749787019,0,0,5.6152184236809308,0,0,28.89635441755021,44.43091123782451,0,3340.4727614626968,43.996557577404495,0,0,92.562361519176804,3670.5238682097697,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CX52:CX115)","v":39840.645062343283},null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1464.6835928448836},0,1650.4998936983379,6696.5503640159113,10136.828774279898,13058.300846179409,5542.3758525699914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1291.4057387548655,0,0,0,0,0,0,null,{"$f":"SUM(ED52:ED115)","v":0},null,{"$f":"SUM(EF52:EF115)","v":0},{"$f":"SUM(EG52:EG115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(FJ52:FJ115)","v":528.14229049381868},null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,66.107633919426135,462.03465657439256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"2026 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AO6:AS6)>0.4,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Not Fully Allocated"},null,null,null,null,null,null,null,{"$f":"IF(SUM(AW6:BA6)>0.1,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Not Fully Allocated"}]
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[null,{"$f":"IF(OR(S6<>\"Okay\",Z6<>\"Okay\",AM3<>\"Fully allocated\",AU3<>\"Fully allocated\",COUNTIF(Y33:Y175,\"Error\")>0),\"Allocation error!\",\"Allocation successful\")","v":"Allocation error!"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND(L12,0)=ROUND(SUM(M12:Q12),0),ROUND(L12,0) = ROUND(Injection_Forecasts_BO!AG15,0),Injection_Forecasts_BO!AG14=\"Okay\"),\"Okay\", \"Error\")","v":"Error"},null,null,"Annual  (2021)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Okay"},null,null,"Adjusted Annual  (2021)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!AI15,0)),\"Okay\", \"Error\")","v":"Error"},null,null,"Peak Day  (2021)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$f":"AO5-AO12","v":0},{"$f":"AP5-AP12","v":0},{"$f":"AQ5-AQ12","v":1.9879786888777744},{"$f":"AR5-AR12","v":0},{"$f":"AS5-AS12","v":0},null,null,"Unallocated injection : ",{"$f":"AW5-AW12","v":0},{"$f":"AX5-AX12","v":24.28932877160792},{"$f":"AY5-AY12","v":58.877622378146611},{"$f":"AZ5-AZ12","v":0},{"$f":"BA5-BA12","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Peak Day",null,null,"Injection Source",null,null,null,null,"Project.",null,null,"Distance",null,"Unmatched",null,null,null,"Volume",null,null,null,"Unmatched",null,null,null,"Volume"]
[null,"CTM",null,null,null,null,null,"Tariff Zone","Asset Group","Desc.",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,null,"Code","CTM",null,"from Inject.",null,"Demand",null,null,null,"Withdrawn",null,null,null,"Demand",null,null,null,"Withdrawn"]
[]
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[]
[]
[]
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[null,"2026 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injection Sources",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
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[]
[]
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{"sheet":"TJ-KM_26_(peak)_BO","index":73,"n_rows":176,"n_cols":196,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"2026 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injection Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,{"$f":"IF(ROUND(F11,0)=ROUND(SUM(F13:F30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL11=SUM(AL13:AL30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BR11=SUM(BR13:BR30),\"Okay\",\"Error\")","v":"Error"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(CX11,0)=ROUND(SUM(CX13:CX30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ED11=SUM(ED13:ED30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":83.86824733631677},null,{"$f":"+H36","v":83.86824733631677},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+BR36","v":0},null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+CX36","v":83.86824733631677},null,{"$f":"+CZ36","v":83.86824733631677},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+ED36","v":0},null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+FJ36","v":0},null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(H14:AJ14)","v":0},null,{"$f":"SUM(H32:H35)+H37+H38","v":0},{"$f":"SUM(I32:I35)+I37+I38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL32:AL35)+AL37+AL38","v":0},{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+AN37+AN38","v":0},{"$f":"SUM(AO32:AO35)+AO37+AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR32:BR35)+BR37+BR38","v":0},null,{"$f":"SUM(BT32:BT35)+BT37+BT38","v":0},{"$f":"SUM(BU32:BU35)+BU37+BU38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CX32:CX35)+CX37+CX38","v":0},null,{"$f":"SUM(CZ32:CZ35)+CZ37+CZ38","v":0},{"$f":"SUM(DA32:DA35)+DA37+DA38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(ED32:ED35)+ED37+ED38","v":0},null,{"$f":"SUM(EF32:EF35)+EF37+EF38","v":0},{"$f":"SUM(EG32:EG35)+EG37+EG38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(FJ32:FJ35)+FJ37+FJ38","v":0},null,{"$f":"SUM(FL32:FL35)+FL37+FL38","v":0},{"$f":"SUM(FM32:FM35)+FM37+FM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,131.22955117240116,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":131.22955117240116},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR40:BR43)","v":0},null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CX40:CX43)","v":131.22955117240116},null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":131.22955117240116},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(ED40:ED43)","v":0},null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(FJ40:FJ43)","v":0},null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,977.7250897683632,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":284.63197309002334},0,0,693.09311667833981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL45:AL51)","v":0},null,{"$f":"SUM(AN45:AN51)","v":0},{"$f":"SUM(AO45:AO51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR45:BR51)","v":0},null,{"$f":"SUM(BT45:BT51)","v":0},{"$f":"SUM(BU45:BU51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CX45:CX51)","v":977.7250897683632},null,{"$f":"SUM(CZ45:CZ51)","v":0},{"$f":"SUM(DA45:DA51)","v":284.63197309002334},0,0,693.09311667833981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(ED45:ED51)","v":0},null,{"$f":"SUM(EF45:EF51)","v":0},{"$f":"SUM(EG45:EG51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(FJ45:FJ51)","v":0},null,{"$f":"SUM(FL45:FL51)","v":0},{"$f":"SUM(FM45:FM51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"2027 Withdrawals"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AO6:AS6)>0.1,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Fully Allocated"},null,null,null,null,null,null,null,{"$f":"IF(SUM(AW6:BA6)>0.1,\"Not Fully Allocated\",\"Fully Allocated\")","v":"Not Fully Allocated"}]
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[null,{"$f":"IF(OR(S6<>\"Okay\",Z6<>\"Okay\",AM3<>\"Fully allocated\",AU3<>\"Fully allocated\",COUNTIF(Y33:Y175,\"Error\")>0),\"Allocation error!\",\"Allocation successful\")","v":"Allocation error!"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND(L12,0)=ROUND(SUM(M12:Q12),0),ROUND(L12,0) = ROUND(Injection_Forecasts_BO!AP15,0),Injection_Forecasts_BO!AP14=\"Okay\")-2,\"Okay\", \"Error\")","v":"Okay"},null,null,"Annual  (2022)",null,null,null,{"$f":"IF(ROUND(S12,0)=ROUND(L12,0),\"Okay\",\"Error\")","v":"Error"},null,null,"Adjusted Annual  (2022)",null,null,null,{"$f":"IF(AND(ROUND(Z12,0)=ROUND(SUM(AA12:AE12),0),ROUND(Z12,0) = ROUND(Injection_Forecasts_BO!AR15,0)),\"Okay\", \"Error\")","v":"Error"},null,null,"Peak Day  (2022)",null,null,null,null,null,null,null,null,null,null,"Unallocated injection : ",{"$f":"AO5-AO12","v":0},{"$f":"AP5-AP12","v":0},{"$f":"AQ5-AQ12","v":0},{"$f":"AR5-AR12","v":0},{"$f":"AS5-AS12","v":0},null,null,"Unallocated injection : ",{"$f":"AW5-AW12","v":0},{"$f":"AX5-AX12","v":24.990931921471457},{"$f":"AY5-AY12","v":83.125558991325988},{"$f":"AZ5-AZ12","v":0},{"$f":"BA5-BA12","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Annual",null,null,"Injection Source",null,null,null,"Peak Day",null,null,"Injection Source",null,null,null,null,"Project.",null,null,"Distance",null,"Unmatched",null,null,null,"Volume",null,null,null,"Unmatched",null,null,null,"Volume"]
[null,"CTM",null,null,null,null,null,"Tariff Zone","Asset Group","Desc.",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,"Demand","Port Campbell","Culcairn","Longford","Dandenong","Pakenham",null,null,"Code","CTM",null,"from Inject.",null,"Demand",null,null,null,"Withdrawn",null,null,null,"Demand",null,null,null,"Withdrawn"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,"TJ",null,null,null,null,null,null,null,null,null,null,"kms"]
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[null,"2027 Withdrawal Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injection Sources",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
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[]
[]
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{"sheet":"TJ-KM_27_(peak)_BO","index":76,"n_rows":176,"n_cols":196,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"2027 Withdrawal Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"All Injection Sources",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Campbell",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culcairn",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longford",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dandenong",null,"Asset Group …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakenham",null,"Asset Group …"]
[]
[null,"CTM",null,null,null,"TJ-KMs",null,"  From all injection sources …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Port Campbell …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Culcairn …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Longford …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Dandenong …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TJ-KMs",null,"  From Pakenham …"]
[null,null,null,null,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31,null,"Annual",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
[]
[null,null,null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo",null,null,null,"Maryvale","Tyers","La Trobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder /","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,{"$f":"IF(ROUND(F11,0)=ROUND(SUM(F13:F30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL11=SUM(AL13:AL30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BR11=SUM(BR13:BR30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(CX11,0)=ROUND(SUM(CX13:CX30),0),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ED11=SUM(ED13:ED30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FJ11=SUM(FJ13:FJ30),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Hume"]
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[]
[null,null,"Maryvale",null,null,{"$f":"SUM(H13:AJ13)","v":80.067063708211606},null,{"$f":"+H36","v":80.067063708211606},{"$f":"+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AL36","v":0},null,{"$f":"+AN36","v":0},{"$f":"+AO36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+BT36","v":0},{"$f":"+BU36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,80.067063708211606,null,{"$f":"+CZ36","v":80.067063708211606},{"$f":"+DA36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+EF36","v":0},{"$f":"+EG36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"+FL36","v":0},{"$f":"+FM36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LaTrobe",null,null,{"$f":"SUM(H14:AJ14)","v":0},null,{"$f":"SUM(H32:H35)+H37+H38","v":0},{"$f":"SUM(I32:I35)+I37+I38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL32:AL35)+AL37+AL38","v":0},{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN35)+AN37+AN38","v":0},{"$f":"SUM(AO32:AO35)+AO37+AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT32:BT35)+BT37+BT38","v":0},{"$f":"SUM(BU32:BU35)+BU37+BU38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(CZ32:CZ35)+CZ37+CZ38","v":0},{"$f":"SUM(DA32:DA35)+DA37+DA38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF32:EF35)+EF37+EF38","v":0},{"$f":"SUM(EG32:EG35)+EG37+EG38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL32:FL35)+FL37+FL38","v":0},{"$f":"SUM(FM32:FM35)+FM37+FM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tyers",null,null,97.219612961877772,null,{"$f":"SUM(H40:H43)","v":0},{"$f":"SUM(I40:I43)","v":97.219612961877772},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL40:AL43)","v":0},null,{"$f":"SUM(AN40:AN43)","v":0},{"$f":"SUM(AO40:AO43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT40:BT43)","v":0},{"$f":"SUM(BU40:BU43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,97.219612961877772,null,{"$f":"SUM(CZ40:CZ43)","v":0},{"$f":"SUM(DA40:DA43)","v":97.219612961877772},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF40:EF43)","v":0},{"$f":"SUM(EG40:EG43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL40:FL43)","v":0},{"$f":"SUM(FM40:FM43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lurgi",null,null,900.07076746966573,null,{"$f":"SUM(H45:H51)","v":0},{"$f":"SUM(I45:I51)","v":262.02672006329095},0,0,638.04404740637472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL45:AL51)","v":0},null,{"$f":"SUM(AN45:AN51)","v":0},{"$f":"SUM(AO45:AO51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(BT45:BT51)","v":0},{"$f":"SUM(BU45:BU51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,900.0707674696655,null,{"$f":"SUM(CZ45:CZ51)","v":0},{"$f":"SUM(DA45:DA51)","v":262.02672006329095},0,0,638.04404740637472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF45:EF51)","v":0},{"$f":"SUM(EG45:EG51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(FL45:FL51)","v":0},{"$f":"SUM(FM45:FM51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metro",null,null,52043.264362847745,null,{"$f":"SUM(H52:H115)","v":0},{"$f":"SUM(I52:I115)","v":1402.0890657298596},{"$f":"SUM(J52:J115)","v":0},1587.7500790410293,6410.367460496549,10172.825236584738,14400.491104121331,6759.218302906077,899.83885882399318,856.77996061715726,740.13179626070576,245.29549995915002,47.522125966570584,0,3263.940491523163,47.057552794662541,0,0,99.002250490259016,3592.4240840322636,0,0,1254.8226839371566,263.70780956307323,0,0,0,0,0,null,{"$f":"SUM(AL52:AL115)","v":2723.9655305233159},null,{"$f":"SUM(AN52:AN115)","v":0},{"$f":"SUM(AO52:AO115)","v":0},0,0,0,0,0,0,648.95723952684659,856.77996061715726,740.13179626070576,214.38872455553292,0,0,0,0,0,0,0,0,0,0,0,263.70780956307323,0,0,0,0,0,null,7345.0866235931826,null,{"$f":"SUM(BT52:BT115)","v":0},{"$f":"SUM(BU52:BU115)","v":0},0,0,0,258.22745446824558,0,0,6.0058889144007326,0,0,30.906775403617107,47.522125966570584,0,3263.940491523163,47.057552794662541,0,0,99.002250490259016,3592.4240840322636,0,0,0,0,0,0,0,0,0,null,41409.128175194033,null,{"$f":"SUM(CZ52:CZ115)","v":0},{"$f":"SUM(DA52:DA115)","v":1402.0890657298596},0,1587.7500790410293,6410.367460496549,9850.4214559822121,13899.583396718408,6759.218302906077,244.87573038274587,0,0,0,0,0,0,0,0,0,0,0,0,0,1254.8226839371566,0,0,0,0,0,0,null,0,null,{"$f":"SUM(EF52:EF115)","v":0},{"$f":"SUM(EG52:EG115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,565.08403353720348,null,{"$f":"SUM(FL52:FL115)","v":0},{"$f":"SUM(FM52:FM115)","v":0},0,0,0,64.176326134279975,500.90770740292351,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[null,null,"Northern Zone Profiles"]
[null,null,"Section 11."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Shows volumes by areas and meters per day."]
[null,null,"A further breakdown of meter volumes by day based on Settlement Data input."]

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[null,"Injections"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[]
[null,"Culcairn (Daily)"]
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[null,"2019-12-28",null,null,null,{"$f":"[7]Adjustments!N374","v":33891.275208700004},null,null,8335.587986956325,null,null,8103.1724346493857,null,null,8279.0568915488693,null,null,8223.6397159540011,null,null,7956.3285864655782]
[null,"2019-12-29",null,null,null,{"$f":"[7]Adjustments!N375","v":45003.164914000015},null,null,11068.566718783608,null,null,10759.949372146781,null,null,10993.5008443447,null,null,10919.914109203975,null,null,10564.960016457801]
[null,"2019-12-30",null,null,null,{"$f":"[7]Adjustments!N376","v":35859.689208000003},null,null,8819.7210856633847,null,null,8573.8067781753907,null,null,8759.9066496642718,null,null,8701.2708302275605,null,null,8418.4342014413542]
[null,"2019-12-31",null,null,null,{"$f":"[7]Adjustments!N377","v":14690631.622345475},null,null,3613173.3526683291,null,null,3512429.6880755988,null,null,3588669.1847748356,null,null,3564647.860489992,null,null,3448778.2360015209]
[null,"Grand Total",null,null,null,{"$f":"SUM(F14:F379)","v":29079261.942733712},null,null,{"$f":"SUM(I14:I379)","v":7152069.2280467581},null,null,{"$f":"SUM(L14:L379)","v":6952652.9274360463},null,null,{"$f":"SUM(O14:O379)","v":7103564.6344267149},null,null,{"$f":"SUM(R14:R379)","v":7056015.8020111099},null,null,{"$f":"SUM(U14:U379)","v":6826658.5321316225}]

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[null,"Interconnect"]
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[null,"Go to Table of Contents"]
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[null,{"$f":"Injections_BO!B377","v":"2019-12-29"},{"$f":"'[7]Tariff-V 2015'!$EY376","v":0},{"$f":"'[7]Tariff-D 2015'!$EY376","v":4.0592729900000011},null,0,3.0759986250824634,null,0,3.0785764695519293,null,0,3.1118995033891026,null,0,3.1620754154155848,null,0,3.3945636780629811]
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[]
[null,"Total",{"$f":"SUM(C10:C375)","v":84.275305809999992},{"$f":"SUM(D10:D375)","v":9672.8108113870039},null,{"$f":"SUM(F10:F375)","v":96.50461384206092},7329.773787032047,null,95.371669674485915,7335.9165130610063,null,94.303557932985129,7415.3217175797681,null,95.105544441531364,7534.8855176780962,null,89.740043826203333,8088.8800349220264]

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[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Tariff V","Tariff D",null,"Tariff V","Tariff D",null,"Tariff V","Tariff D",null,"Tariff V","Tariff D",null,"Tariff V","Tariff D",null,"Tariff V","Tariff D"]
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[]
[null,"Total",{"$f":"SUM(C10:C376)","v":2037893.9011765909},{"$f":"SUM(D10:D376)","v":2518140.9137148401},null,{"$f":"SUM(F10:F375)","v":2333615.5483971192},1948584.7954110093,null,2306219.3854608522,1950217.8093197881,null,2280390.9605995165,1971327.297647449,null,2299784.107843346,2003112.7537505263,null,2170038.853576479,2150389.508041692]

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[null,"M Valley"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D",null,null,null,null,null,"Tariff V",null,null,null,null,"Tariff D"]
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[]
[null,"Total",{"$f":"SUM(C10:C375)","v":63422.029813195506},{"$f":"SUM(D10:D375)","v":101718.30343822757},{"$f":"SUM(E10:E375)","v":293233.52120874281},{"$f":"SUM(F10:F375)","v":22217.566526910006},{"$f":"+SUM(C377:F377)","v":480591.42098707589},{"$f":"SUM(H10:H375)","v":219919.33095434535},{"$f":"SUM(I10:I375)","v":356225.59370647743},{"$f":"SUM(J10:J375)","v":1165331.0897281016},{"$f":"SUM(K10:K375)","v":64195.110798044494},{"$f":"+SUM(H377:K377)","v":1805671.1251869691},null,{"$f":"SUM(N10:N375)","v":72625.289666713419},116478.78936335999,335785.04946154286,25441.588821091314,{"$f":"+SUM(N377:Q377)","v":550330.71731270768},170177.71411466261,275654.06361977226,901755.11255009531,49675.383994400341,{"$f":"+SUM(S377:V377)","v":1397262.2742789304},null,71772.683816375502,115111.35251447109,331843.00256657338,25142.90984066587,{"$f":"+SUM(Y377:AB377)","v":543869.9487380858},170320.33175941059,275885.07585026999,902510.82954253664,49717.014511675101,{"$f":"+SUM(AD377:AG377)","v":1398433.2516638923},null,70968.868107109243,113822.16687244151,328126.53824770363,24861.322684773884,{"$f":"+SUM(AJ377:AM377)","v":537778.89591202827},172163.90791693333,278871.30270175624,912279.75982856506,50255.159908822454,{"$f":"+SUM(AO377:AR377)","v":1413570.1303560771},null,71572.40922471098,114790.14564446278,330917.02741416363,25072.751031856737,{"$f":"+SUM(AU377:AX377)","v":542352.33331519412},174939.85909670888,283367.79172263684,926989.25443880167,51065.468365029265,{"$f":"+SUM(AZ377:BC377)","v":1436362.3736231767},null,67534.560453740763,108314.11314072566,312247.92116342555,23658.23979721362,{"$f":"+SUM(BF377:BI377)","v":511754.8345551056},187802.12788096842,304202.10998925788,995145.16248786927,54820.00311255081,{"$f":"+SUM(BK377:BN377)","v":1541969.4034706464}]

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[null,"N. Hume"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D",null,null,null,null,null,null,"Tariff V",null,null,null,null,null,"Tariff D"]
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[]
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{"sheet":"Summary_V_BO","index":84,"n_rows":389,"n_cols":25,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,3]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Summary V"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Interconnect",null,null,null,null,null,"Wodonga",null,null,null,null,null,"Murray Valley",null,null,null,null,null,"Nth Hume"]
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[]
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{"sheet":"Summary_D_BO","index":85,"n_rows":389,"n_cols":25,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,3]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Summary D"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"Interconnect",null,null,null,null,null,"Wodonga",null,null,null,null,null,"Murray Valley",null,null,null,null,null,"Nth Hume"]
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[]
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[]
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{"sheet":"Cost Recovery -->","index":86,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Cost Recovery "]
[null,null,"Section 12."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Tariff_XX_BO --> breakdown of Tariff by Zone and Meter"]
[null,null,"Cost_Table_XX_annual_BO --> breakdown of the recovery amounts by Zone and Meter"]
[null,null,"Cost_Table_XX_peak_BO --> breakdown of the recovery amounts by Zone and Meter"]
[]
[null,null,"Calculations in this section reflect only Direct Costs for Withdrawal Zones"]

{"sheet":"Tariff_23_BO","index":87,"n_rows":179,"n_cols":28,"rows_kept":69,"cut":true,"hidden":false,"merged":[[5,10,5,11],[5,18,5,19],[2,1,2,2],[30,26,30,27]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Tariffs 23 - Direct Costs"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
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[null,"Cost Table 2023 Annual"]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":1947.5929915916381},null,{"$f":"+SUM(H151:H154)","v":1324388.8946899245},null,{"$f":"+SUM(J151:J154)","v":2.5066684869202169},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,74644.502681318292,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,124541.45384266287,0,0,0,0,317079.04698543838,0,0,0,0,0,808123.89118050504,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2023 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
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[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":25731920.810934518},null,null,null,{"$f":"L15*L18","v":65063.62600667584},389260.2060093297,{"$f":"N15*N18","v":0},604828.22215285432,548431.14268333872,2827412.4949213606,862418.3858442338,3013734.5472017932,2997980.4446028704,338671.74876386131,{"$f":"V15*V18","v":348875.68461807922},2396685.2461009286,366960.56849818397,305532.33520903409,1393062.0020841623,274912.67088021664,586822.4149219275,251077.29834948806,806047.42441126483,2678567.5242094323,1080370.2556160556,206637.1877951943,643438.56541212613,579655.3328078324,1272285.9178979232,893189.56393634761,{"$f":"AL15*AL18","v":0},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.355409104388597},null,{"$f":"+SUM(H151:H154)","v":938387.09130014398},null,{"$f":"+SUM(J151:J154)","v":295.06922973469136},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,45197.527363796406,0,0,0,0,0,893189.56393634749,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 24"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"Cost Table 2024 Annual"]
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[null,"Go to Table of Contents"]
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[]
[null,null,"Checks"]
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[]
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[]
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[null,null,"Murray Valley",null,null,{"$f":"SUM(F151:F154)","v":1942.3032004019781},null,{"$f":"SUM(H151:H154)","v":1388005.4940685129},null,2.6504838573723788,null,0,0,0,0,0,86220.661114496092,0,0,0,0,0,0,0,0,149348.3105631599,0,0,0,0,367561.16233849269,0,0,0,0,0,784875.3600523643,0,0,0]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":1942.3032004019781},null,{"$f":"+SUM(H151:H154)","v":1388005.4940685129},null,{"$f":"+SUM(J151:J154)","v":2.6504838573723788},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,86220.661114496092,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,149348.3105631599,0,0,0,0,367561.16233849269,0,0,0,0,0,784875.3600523643,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2014 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
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[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":29298436.20039434},null,null,null,{"$f":"L15*L18","v":72485.327797914608},429694.95185837994,{"$f":"N15*N18","v":0},610725.80202176399,539989.35998210055,3201767.6678568488,977164.44810807961,3452028.1307877242,3434953.6151724304,364639.99538597831,{"$f":"V15*V18","v":375626.33580669982},3639911.0344804572,392705.05660887947,344132.27070169646,1624824.5557961396,282967.98645190429,650274.91477052064,265405.40081319353,867342.88393288956,2983225.6448917617,1103040.0843934275,211859.98188537027,702442.24461719603,641677.76031677483,1262056.92695097,867493.81900524453,{"$f":"AL15*AL18","v":0},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.264234976988389},null,{"$f":"+SUM(H151:H154)","v":919256.50400160567},null,{"$f":"+SUM(J151:J154)","v":290.77721626168523},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,51762.684996361095,0,0,0,0,0,867493.81900524453,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 25"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff-D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"Cost Table 2025 Annual"]
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[]
[null,null,"Checks"]
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[]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":1951.3490262681059},null,{"$f":"+SUM(H151:H154)","v":1379088.6462792088},null,{"$f":"+SUM(J151:J154)","v":2.6491825731630354},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,91484.659635913922,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,172391.02401012174,0,0,0,0,442590.06663008995,0,0,0,0,0,672622.89600308333,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2025 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,"Annual",null,"Recovery",null,"Rate",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
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[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":30479456.478218529},null,null,null,{"$f":"L15*L18","v":76374.449326725386},462885.4825048513,{"$f":"N15*N18","v":0},657731.62865966163,568067.55108610552,3374207.9930326259,1029799.3662816033,3698136.729478152,3514080.474448632,384044.84360953892,{"$f":"V15*V18","v":395615.83813045244},3691933.7804390141,416042.64468882239,362643.52981492603,1698760.1729919869,297856.78533956932,685795.32997915137,279465.1608620992,911967.1500890305,3092909.5162633499,1123489.0922717724,222995.98025202597,742661.8569814025,676084.98435755353,1331479.5998512751,743425.30610867101,{"$f":"AL15*AL18","v":41001.231369523754},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.436375559335447},null,{"$f":"+SUM(H151:H154)","v":789582.66504374554},null,{"$f":"+SUM(J151:J154)","v":245.40901590218687},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,46157.358935074641,0,0,0,0,0,743425.30610867089,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 26"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff-D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"Cost Table 2026 Annual"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":1978.7147069383714},null,{"$f":"+SUM(H151:H154)","v":1562680.6469978583},null,{"$f":"+SUM(J151:J154)","v":2.9792452964017451},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,97857.554206041881,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,204056.22192292835,0,0,0,0,571990.76357226074,0,0,0,0,0,688776.10729662701,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2026 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
[null,null,null,null,null,"Annual",null,"Recovery",null,"Rate",null,3,3,3,4,4,6,7,8,9,10,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,25,29,30,31]
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[]
[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":31054517.729318742},null,null,null,{"$f":"L15*L18","v":78637.248641538506},474340.05323797552,{"$f":"N15*N18","v":0},668685.23923751165,581526.31475161994,3476639.7201646916,1061087.4225008958,3797338.7922901674,3537141.8635206842,394821.82711076504,{"$f":"V15*V18","v":406717.52438220283},3713307.5936852735,427496.11626923399,373565.83129083982,1741567.3971600768,305574.9253131274,705918.95289423421,287065.40779504745,935968.08676159556,3153554.0789724812,1125803.2436608395,228731.50314985463,758439.09420734935,695919.89883561269,1363390.7380520075,761278.85543311411,{"$f":"AL15*AL18","v":0},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.51521165863052},null,{"$f":"+SUM(H151:H154)","v":813884.0017396583},null,{"$f":"+SUM(J151:J154)","v":251.44397795466011},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,52605.146306544149,0,0,0,0,0,761278.85543311422,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Tariffs 27"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff-D %",1]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,null,null,"All Paths",null,null,"Tariff V",null,null,"Tariff V",null,"All Paths",null,null,"Tariff D",null,"Vol incl. GPG","Tariff D",null,"All Paths"]
[]
[null,"CTM",null,null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate",null,"% tot volume",null,null,"Volume","Volume","Recovery","Rate"]
[null,null,null,null,null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak",null,null,null,"Ann","Pk",null,"Annual","Peak"]
[]
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[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F137:F140)","v":1147.3929377633324},null,{"$f":"+SUM(H137:H140)","v":522297.7089665361},null,{"$f":"+SUM(J137:J140)","v":0},null,{"$f":"+SUM(L137:L140)","v":2.6248974896242392},0,704.8787324202375,4.7398898692313907,341428.91816995898,1.3870690477905891,0,1.7424851048560208,1.3751025103757608,442.51420534309483,442.51420534309483,1.6629116595337163,180868.7907965772,1.6099290343789716,null,1.7424851048560208,4]

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[null,"Cost Table 2027 Annual"]
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[null,"Go to Table of Contents"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":2053.7242380257521},null,{"$f":"+SUM(H151:H154)","v":1638321.885874565},null,{"$f":"+SUM(J151:J154)","v":3.0131083253075799},null,{"$f":"+SUM(L151:L154)","v":0},0,null,0,0,108539.1747766472,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,216697.78100513257,0,0,0,0,607819.26070298138,0,0,0,0,0,705265.66938980354,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

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[null,"Cost Table 2027 Peak"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,"CTM",null,null,null,"Volume",null,null,null,null,null,"Maryvale","Tyers","LaTrobe","Metro","Lurgi","Metro","Metro","Metro","Metro","Metro","Geelong","Metro","Calder","Calder","South Hume","Calder","Calder","Calder","Calder/S.Hume","North Hume","Echuca","Echuca","Metro","Metro","Western","M. Valley","WORM","Anglesea","Kakallo"]
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[]
[null,"Recovery  ($)",null,null,null,null,null,{"$f":"SUM(L12:AN12)","v":32076392.025694229},null,null,null,{"$f":"L15*L18","v":81826.302257325588},490130.75684704038,{"$f":"N15*N18","v":0},693256.93017506588,611673.40535520308,3612839.0696450397,1102605.2319663777,3915747.0386355077,3617022.0662381668,412004.14496972063,{"$f":"V15*V18","v":424417.53310229315},3786611.0781537504,445835.84303492151,388368.88330971147,1795005.9490035172,320121.58122150163,734736.11484928918,300030.16467368021,975240.4197907144,3253617.88753419,1155283.1343023232,239703.71898350396,783973.43750907457,724515.09509182128,1432322.078139971,779504.16090451973,{"$f":"AL15*AL18","v":0},{"$f":"AM15*AM18","v":0},{"$f":"AN15*AN18","v":0}]
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[null,null,"Checks"]
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[]
[]
[]
[]
[]
[null,"CVOT","Murray Valley",null,null,{"$f":"+SUM(F151:F154)","v":11.118510696229732},null,{"$f":"+SUM(H151:H154)","v":836334.12724039797},null,{"$f":"+SUM(J151:J154)","v":267.7206403390972},null,{"$f":"+SUM(L151:L154)","v":0},0,{"$f":"+SUM(N151:N154)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(V151:V154)","v":0},0,0,0,0,0,0,0,0,56829.966335878322,0,0,0,0,0,779504.16090451973,{"$f":"+SUM(AL151:AL154)","v":0},{"$f":"+SUM(AM151:AM154)","v":0},{"$f":"+SUM(AN151:AN154)","v":0}]

{"sheet":"Zone Allocation -->","index":102,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Zonal Allocation"]
[null,null,"Section 13."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]

{"sheet":"Injection_BO","index":103,"n_rows":114,"n_cols":42,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2],[14,14,14,18],[14,4,14,8],[14,24,14,28],[14,34,14,38]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Injection Summary",null,null,{"$f":"E2-E9","v":-0.15137839503586292},{"$f":"F2-F9","v":-0.37221215665340424},-0.3792109377682209,0.33739829435944557,0.25139316916465759]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,{"$f":"ROUND('2023_Tariff_Zone_BO'!$P$9,0)","v":16352837},{"$f":"ROUND('2024_Tariff_Zone_BO'!$P$9,0)","v":18841306},{"$f":"ROUND('2025_Tariff_Zone_BO'!$P$9,0)","v":19542965},{"$f":"ROUND('2026_Tariff_Zone_BO'!$P$9,0)","v":19959586},{"$f":"ROUND('2027_Tariff_Zone_BO'!$P$9,0)","v":20541778}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"Discount rate","First Carry-Over Amount scale"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!AW12","v":"Tariff Escalators"},{"$f":"Tariff_Calc_BO!AX12","v":1.0840934029049281},{"$f":"Tariff_Calc_BO!AY12","v":1.0634440047543581},{"$f":"Tariff_Calc_BO!AZ12","v":1.0634440047543581},{"$f":"Tariff_Calc_BO!BA12","v":1.0427946066037879},null,{"$f":"General_BA!$I$14","v":5.5488017849849802E-2},{"$f":"Tariff_Calc_BO!$AU$13","v":0.99999999999580469}]
[null,null,null,null,"All Injection recoveries"]
[null,null,"Checks",null,{"$f":"IF(ROUND('2023_Tariff_Zone_BO'!$P$9,0)=ROUND(E9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2024_Tariff_Zone_BO'!$P$9,0)=ROUND(F9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2025_Tariff_Zone_BO'!$P$9,0)=ROUND(G9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2026_Tariff_Zone_BO'!$P$9,0)=ROUND(H9,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND('2027_Tariff_Zone_BO'!$P$9,0)=ROUND(I9,0),\"Okay\",\"Error\")","v":"Okay"},null,null,"NPV"]
[null,null,"Revenue Requirement  ($)",null,{"$f":"+E20+O20+Y20+AI20","v":16352837.151378395},{"$f":"+F20+P20+Z20+AJ20","v":18841306.372212157},{"$f":"+G20+Q20+AA20+AK20","v":19542965.379210938},{"$f":"+H20+R20+AB20+AL20","v":19959585.662601706},{"$f":"+I20+S20+AC20+AM20","v":20541777.748606831},null,null,{"$f":"NPV($K$6,E9:I9)","v":80788354.350898117}]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"+E22+O22+Y22+AI22","v":16420373.78882518},{"$f":"+F22+P22+Z22+AJ22","v":17615112.533835974},{"$f":"+G22+Q22+AA22+AK22","v":18638666.241943851},{"$f":"+H22+R22+AB22+AL22","v":21210152.605828505},{"$f":"+I22+S22+AC22+AM22","v":21587283.874166965},null,null,{"$f":"NPV($K$6,E11:I11)","v":80788354.350898102},{"$f":"IF(ROUND(L11,0)=ROUND(L9,0),\"  Smoothing okay\",\"  Smoothing error\")","v":"  Smoothing okay"}]
[]
[null,null,"Recovery incl. First Carry-Over Amount  ($)",null,{"$f":"+E24+O24+Y24+AI24","v":16420373.78875629},{"$f":"+F24+P24+Z24+AJ24","v":17615112.533762068},{"$f":"+G24+Q24+AA24+AK24","v":18638666.241865657},{"$f":"+H24+R24+AB24+AL24","v":21210152.605739519},{"$f":"+I24+S24+AC24+AM24","v":21587283.874076396},null,null,{"$f":"NPV($K$6,E13:I13)","v":80788354.35055916}]
[]
[null,null,"Detail",null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…",null,null,null,null,null,null,null,null,null,"  Year…"]
[null,null,null,null,{"$f":"E5","v":2023},{"$f":"F5","v":2024},{"$f":"G5","v":2025},{"$f":"H5","v":2026},{"$f":"I5","v":2027},null,null,null,null,null,{"$f":"E16","v":2023},{"$f":"F16","v":2024},{"$f":"G16","v":2025},{"$f":"H16","v":2026},{"$f":"I16","v":2027},null,null,null,null,null,{"$f":"O16","v":2023},{"$f":"P16","v":2024},{"$f":"Q16","v":2025},{"$f":"R16","v":2026},{"$f":"S16","v":2027},null,null,null,null,null,{"$f":"Y16","v":2023},{"$f":"Z16","v":2024},{"$f":"AA16","v":2025},{"$f":"AB16","v":2026},{"$f":"AC16","v":2027}]
[]
[null,null,null,null,"Longford Injections",null,null,null,null,null,null,null,null,null,"Pakenham Injections",null,null,null,null,null,null,null,null,null,"Port Campbell Injections",null,null,null,null,null,null,null,null,null,"Culcairn Injections"]
[]
[null,null,"Revenue requirement",null,{"$f":"E34+E51+E68+E85","v":11806745.138370883},{"$f":"F34+F51+F68+F85","v":13343868.546156125},{"$f":"G34+G51+G68+G85","v":13871071.876408594},{"$f":"H34+H51+H68+H85","v":14183706.275399286},{"$f":"I34+I51+I68+I85","v":14607298.019887412},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E20:I20)","v":57539113.166996211},null,null,{"$f":"O34","v":64958.087172823238},{"$f":"P34","v":73337.277194903043},{"$f":"Q34","v":76147.763640108416},{"$f":"R34","v":77362.743149701346},{"$f":"S34","v":79930.713934807325},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O20:S20)","v":315480.45013979735},null,null,{"$f":"Y34+Y51","v":3077218.6540421378},{"$f":"Z34+Z51","v":4154927.411331383},{"$f":"AA34+AA51","v":4336848.1187776411},{"$f":"AB34+AB51","v":4433973.5263374178},{"$f":"AC34+AC51","v":4558121.5467041712},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y20:AC20)","v":17385281.187277723},null,null,{"$f":"AI34+AI51","v":1403915.2717925517},{"$f":"AJ34+AJ51","v":1269173.1375297452},{"$f":"AK34+AK51","v":1258897.6203845947},{"$f":"AL34+AL51","v":1264543.1177152977},{"$f":"AM34+AM51","v":1296427.4680804389},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI20:AM20)","v":5548479.5464843856}]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E38+E55+E72+E89","v":11674793.7250861},{"$f":"F38+F55+F72+F89","v":12517719.238469915},{"$f":"G38+G55+G72+G89","v":13243333.481994564},{"$f":"H38+H55+H72+H89","v":15171810.584196581},{"$f":"I38+I55+I72+I89","v":15398913.719083089},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E22:I22)","v":57539113.166996218},null,null,{"$f":"O38+O55","v":64242.407504180002},{"$f":"P38+P55","v":68789.091896132188},{"$f":"Q38+Q55","v":72718.14627638059},{"$f":"R38+R55","v":82769.084895353444},{"$f":"S38+S55","v":84281.492643749356},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O22:S22)","v":315480.45013979753},null,null,{"$f":"Y38+Y55","v":3551483.8646925976},{"$f":"Z38+Z55","v":3818778.0434565078},{"$f":"AA38+AA55","v":4043707.2319662194},{"$f":"AB38+AB55","v":4499867.7596774213},{"$f":"AC38+AC55","v":4621795.2443421809},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y22:AC22)","v":17385281.187277712},null,null,{"$f":"AI38+AI55","v":1129853.7915423019},{"$f":"AJ38+AJ55","v":1209826.160013417},{"$f":"AK38+AK55","v":1278907.3817066897},{"$f":"AL38+AL55","v":1455705.1770591487},{"$f":"AM38+AM55","v":1482293.4180979452},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI22:AM22)","v":5548479.5464843847}]
[]
[null,null,"Recovery incl. First Carry-Over Amount  ($)",null,{"$f":"E42+E59+E76+E93","v":11674793.72503712},{"$f":"F42+F59+F76+F93","v":12517719.238417398},{"$f":"G42+G59+G76+G93","v":13243333.481939003},{"$f":"H42+H59+H76+H93","v":15171810.584132928},{"$f":"I42+I59+I76+I93","v":15398913.719018484},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E24:I24)","v":57539113.166754805},null,null,{"$f":"O42","v":64242.407503910486},{"$f":"P42","v":68789.091895843594},{"$f":"Q42","v":72718.146276075509},{"$f":"R42","v":82769.084895006192},{"$f":"S42","v":84281.492643395759},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O24:S24)","v":315480.45013847394},null,null,{"$f":"Y42+Y59","v":3551483.8646776974},{"$f":"Z42+Z59","v":3818778.0434404872},{"$f":"AA42+AA59","v":4043707.2319492553},{"$f":"AB42+AB59","v":4499867.7596585443},{"$f":"AC42+AC59","v":4621795.2443227917},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y24:AC24)","v":17385281.187204782},null,null,{"$f":"AI42+AI59","v":1129853.7915375619},{"$f":"AJ42+AJ59","v":1209826.1600083411},{"$f":"AK42+AK59","v":1278907.3817013244},{"$f":"AL42+AL59","v":1455705.1770530418},{"$f":"AM42+AM59","v":1482293.4180917265},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI24:AM24)","v":5548479.5464611081}]
[]
[null,null,"Volume subject to Tariff  (TJ)",null,{"$f":"E32+E49+E66+E83","v":8339.1688110182113},{"$f":"F32+F49+F66+F83","v":8229.3392796862572},{"$f":"G32+G49+G66+G83","v":8176.8121125274965},{"$f":"H32+H49+H66+H83","v":8793.9345156385007},{"$f":"I32+I49+I66+I83","v":8573.0300656759046},null,null,null,null,null,{"$f":"O32","v":277.30482850701316},{"$f":"P32","v":273.89777131915997},{"$f":"Q32","v":272.2683091858388},{"$f":"R32","v":291.41226158011523},{"$f":"S32","v":284.55951364478045},null,null,null,null,null,{"$f":"Y32+Y49","v":1760.4730397574708},{"$f":"Z32+Z49","v":1746.215091085237},{"$f":"AA32+AA49","v":1739.3960721550379},{"$f":"AB32+AB49","v":1819.5102221594489},{"$f":"AC32+AC49","v":1790.8326500088847},null,null,null,null,null,{"$f":"AI32+AI49","v":820.58129266771971},{"$f":"AJ32+AJ49","v":810.49936439242185},{"$f":"AK32+AK49","v":805.67757260858366},{"$f":"AL32+AL49","v":862.32703409485327},{"$f":"AM32+AM49","v":842.04885578336086}]
[null,null,"(top 10 peak days)"]
[]
[null,null,"Flow-through Volumes"]
[null,null,"Tariff  ($/GJ)",null,{"$f":"IF(E32=0,0,E34/(E32*1000))","v":1.4522080803034061},{"$f":"IF(F32=0,0,F34/(F32*1000))","v":1.6599283267168732},{"$f":"IF(G32=0,0,G34/(G32*1000))","v":1.7338563436850249},{"$f":"IF(H32=0,0,H34/(H32*1000))","v":1.6458001296856595},{"$f":"IF(I32=0,0,I34/(I32*1000))","v":1.7413803321846739},null,null,null,null,null,{"$f":"IF(O32=0,0,O34/(O32*1000))","v":0.23424794844919342},{"$f":"IF(P32=0,0,P34/(P32*1000))","v":0.26775419471904582},{"$f":"IF(Q32=0,0,Q34/(Q32*1000))","v":0.27967912926705396},{"$f":"IF(R32=0,0,R34/(R32*1000))","v":0.26547525052727655},{"$f":"IF(S32=0,0,S34/(S32*1000))","v":0.28089278376609095},null,null,null,null,null,{"$f":"IF(Y32=0,0,Y34/(Y32*1000))","v":1.765611688918665},{"$f":"IF(Z32=0,0,Z34/(Z32*1000))","v":2.4034487490707761},{"$f":"IF(AA32=0,0,AA34/(AA32*1000))","v":2.5194469551828269},{"$f":"IF(AB32=0,0,AB34/(AB32*1000))","v":2.461606594157669},{"$f":"IF(AC32=0,0,AC34/(AC32*1000))","v":2.5692147038094726},null,null,null,null,null,{"$f":"IF(AI32=0,0,AI34/(AI32*1000))","v":1.7115270778499365},{"$f":"IF(AJ32=0,0,AJ34/(AJ32*1000))","v":1.5665142973368706},{"$f":"IF(AK32=0,0,AK34/(AK32*1000))","v":1.5631578077149486},{"$f":"IF(AL32=0,0,AL34/(AL32*1000))","v":1.4669863552404061},{"$f":"IF(AM32=0,0,AM34/(AM32*1000))","v":1.5402017543282185}]
[]
[null,null,"(top 10 peak days)"]
[null,null,"Tariff recovery  ($)",null,{"$f":"'Injection Summary_BO'!H25","v":11694244.557073839},{"$f":"'Injection Summary_BO'!I25","v":13233380.511613997},{"$f":"'Injection Summary_BO'!J25","v":13756868.445204211},{"$f":"'Injection Summary_BO'!K25","v":14073809.120711096},{"$f":"'Injection Summary_BO'!L25","v":14489191.886280434},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E34:I34)","v":57057522.808913805},null,null,{"$f":"'Injection Summary_BO'!H60","v":64958.087172823238},{"$f":"'Injection Summary_BO'!I60","v":73337.277194903043},{"$f":"'Injection Summary_BO'!J60","v":76147.763640108416},{"$f":"'Injection Summary_BO'!K60","v":77362.743149701346},{"$f":"'Injection Summary_BO'!L60","v":79930.713934807325},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,O34:S34)","v":315480.45013979735},null,null,{"$f":"'Injection Summary_BO'!H74","v":3059436.2348556588},{"$f":"'Injection Summary_BO'!I74","v":4130635.9223940582},{"$f":"'Injection Summary_BO'!J74","v":4310562.2526483489},{"$f":"'Injection Summary_BO'!K74","v":4407989.0451553222},{"$f":"'Injection Summary_BO'!L74","v":4533329.7281570602},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y34:AC34)","v":17284413.068143375},null,null,{"$f":"'Injection Summary_BO'!H95","v":1403758.3504498971},{"$f":"'Injection Summary_BO'!I95","v":1269047.1482213386},{"$f":"'Injection Summary_BO'!J95","v":1258768.3266003584},{"$f":"'Injection Summary_BO'!K95","v":1264419.4701599707},{"$f":"'Injection Summary_BO'!L95","v":1296294.8677708891},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,AI34:AM34)","v":5547906.9795749635}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Input bypass tariff"]
[]
[]
[]
[null,null,"Volume @ matched tariff  (TJ)",null,{"$f":"'Injection Summary_BO'!H30","v":103.04593310621865},{"$f":"'Injection Summary_BO'!I30","v":100.81207716913927},{"$f":"'Injection Summary_BO'!J30","v":90.128463831287362},{"$f":"'Injection Summary_BO'!K30","v":79.004646305124083},{"$f":"'Injection Summary_BO'!L30","v":101.82124770279724},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!H79","v":27.681931691468908},{"$f":"'Injection Summary_BO'!I79","v":27.586423013554793},{"$f":"'Injection Summary_BO'!J79","v":28.480014255518636},{"$f":"'Injection Summary_BO'!K79","v":28.814237018216048},{"$f":"'Injection Summary_BO'!L79","v":26.35196202460719},null,null,null,null,null,{"$f":"'Injection Summary_BO'!H100","v":0.40241929965480983},{"$f":"'Injection Summary_BO'!I100","v":0.39048100797806451},{"$f":"'Injection Summary_BO'!J100","v":0.40486092987749661},{"$f":"'Injection Summary_BO'!K100","v":0.41072134717206987},{"$f":"'Injection Summary_BO'!L100","v":0.40920427141518617}]
[null,null,null,null,"Goal Seek Func",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal Seek Func",null,null,null,null,null,null,null,null,null,"Goal Seek Func"]
[]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E53*IF($L57=\"Y\",$L$6,1)","v":0.30172007674129131},{"$f":"F53*IF($L57=\"Y\",$L$6,1)","v":0.32709274471920258},{"$f":"G53*IF($L57=\"Y\",$L$6,1)","v":0.34784481837028364},{"$f":"H53*IF($L57=\"Y\",$L$6,1)","v":0.36991348668074675},{"$f":"I53*IF($L57=\"Y\",$L$6,1)","v":0.38574378882068483},null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y53*IF($AF57=\"Y\",$L$6,1)","v":0.74619853229914779},{"$f":"Z53*IF($AF57=\"Y\",$L$6,1)","v":0.80894890612284587},{"$f":"AA53*IF($AF57=\"Y\",$L$6,1)","v":0.86027186436893655},{"$f":"AB53*IF($AF57=\"Y\",$L$6,1)","v":0.91485095662199989},{"$f":"AC53*IF($AF57=\"Y\",$L$6,1)","v":0.95400164341173732},null,null,"Y",null,null,{"$f":"AI53*IF($AP57=\"Y\",$L$6,1)","v":0.29163909709486135},{"$f":"AJ53*IF($AP57=\"Y\",$L$6,1)","v":0.316164021189689},{"$f":"AK53*IF($AP57=\"Y\",$L$6,1)","v":0.33622273285320459},{"$f":"AL53*IF($AP57=\"Y\",$L$6,1)","v":0.35755404951486652},{"$f":"AM53*IF($AP57=\"Y\",$L$6,1)","v":0.37285543440344654},null,null,"Y"]
[]
[null,null,null,null,"West Gippsland :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Pipeline :"]
[]
[null,null,"(top 10 peak days)"]
[null,null,"Matched Tariff recovery  ($)",null,{"$f":"'Injection Summary_BO'!H39","v":0},{"$f":"'Injection Summary_BO'!I39","v":0},{"$f":"'Injection Summary_BO'!J39","v":0},{"$f":"'Injection Summary_BO'!K39","v":0},{"$f":"'Injection Summary_BO'!L39","v":0},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E68:I68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y68:AC68)","v":0}]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E66*E70*1000","v":0},{"$f":"F66*F70*1000","v":0},{"$f":"G66*G70*1000","v":0},{"$f":"H66*H70*1000","v":0},{"$f":"I66*I70*1000","v":0},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E72:I72)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y66*Y70*1000","v":0},{"$f":"Z66*Z70*1000","v":0},{"$f":"AA66*AA70*1000","v":0},{"$f":"AB66*AB70*1000","v":0},{"$f":"AC66*AC70*1000","v":0},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Y72:AC72)","v":0}]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E70*IF($L74=\"Y\",$L$6,1)","v":0.86159173161067781},{"$f":"F70*IF($L74=\"Y\",$L$6,1)","v":0.93404591223656919},{"$f":"G70*IF($L74=\"Y\",$L$6,1)","v":0.99330552553329488},{"$f":"H70*IF($L74=\"Y\",$L$6,1)","v":1.0563248060177595},{"$f":"I70*IF($L74=\"Y\",$L$6,1)","v":1.1015298105371121},null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y70*IF($AF74=\"Y\",$L$6,1)","v":0},{"$f":"Z70*IF($AF74=\"Y\",$L$6,1)","v":0},{"$f":"AA70*IF($AF74=\"Y\",$L$6,1)","v":0},{"$f":"AB70*IF($AF74=\"Y\",$L$6,1)","v":0},{"$f":"AC70*IF($AF74=\"Y\",$L$6,1)","v":0},null,null,"N"]
[]
[]
[]
[null,null,"Volume @ matched tariff  (TJ)",null,{"$f":"'Injection Summary_BO'!H44","v":183.38944688013305},{"$f":"'Injection Summary_BO'!I44","v":156.26701596560702},{"$f":"'Injection Summary_BO'!J44","v":152.42283446620161},{"$f":"'Injection Summary_BO'!K44","v":163.58218934556976},{"$f":"'Injection Summary_BO'!L44","v":150.68766674199765}]
[null,null,"Matched Tariff recovery  ($)",null,{"$f":"'Injection Summary_BO'!H46","v":80499.457586070945},{"$f":"'Injection Summary_BO'!I46","v":78762.807903921741},{"$f":"'Injection Summary_BO'!J46","v":80487.097478662821},{"$f":"'Injection Summary_BO'!K46","v":81838.316717533889},{"$f":"'Injection Summary_BO'!L46","v":79893.980266659433},null,null,{"$f":"NPV(General_BA!$I$14,E85:I85)","v":342343.22250194987}]
[]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E87*IF($L91=\"Y\",$L$6,1)","v":0.43671249619336017},{"$f":"F87*IF($L91=\"Y\",$L$6,1)","v":0.47343713608936527},{"$f":"G87*IF($L91=\"Y\",$L$6,1)","v":0.50347388400230864},{"$f":"H87*IF($L91=\"Y\",$L$6,1)","v":0.53541628349264625},{"$f":"I87*IF($L91=\"Y\",$L$6,1)","v":0.55832921271397618},null,null,"Y"]
[null,null,"Recovery  ($)",null,{"$f":"E83*E91*1000","v":80088.46312254254},{"$f":"F83*F91*1000","v":73982.6085039881},{"$f":"G83*G91*1000","v":76740.916479339474},{"$f":"H83*H91*1000","v":87584.567864995319},{"$f":"I83*I91*1000","v":84133.326337765553},null,null,{"$f":"NPV(General_BA!$I$14,E93:I93)","v":342343.22250051377}]
[]
[null,null,null,"adjustment factor",{"$f":"Injection_Tariffs_BO!Z8/Injection_BO!E36","v":1.349595124156262},"CPI",{"$f":"General_BA!J7","v":0.08}]
[null,null,"Volume @ max tariff  (TJ)",null,{"$f":"E32","v":8052.7334310318602},{"$f":"F32","v":7972.2601865515107},7934.2608142300078,8551.3476799878063,8320.5211512311089]
[null,null,"(top 10 peak days)"]
[]
[null,null,"Smoothed recovery  ($)",null,{"$f":"E102*E106*1000","v":16854693.180486929},{"$f":"F102*F106*1000","v":18089463.800678026},{"$f":"G102*G106*1000","v":19145439.018531699},{"$f":"H102*H106*1000","v":21943608.611889463},{"$f":"I102*I106*1000","v":22265004.615249246}]
[]
[null,null,"Tariff incl First Carry-Over Amount  ($/GJ)",null,{"$f":"E106*IF($L110=\"Y\",$L$6,1)","v":2.0930400000000002},{"$f":"F106*IF($L110=\"Y\",$L$6,1)","v":2.2690508560161309},{"$f":"G106*IF($L110=\"Y\",$L$6,1)","v":2.4130085293130987},{"$f":"H106*IF($L110=\"Y\",$L$6,1)","v":2.5660994539191457},{"$f":"I106*IF($L110=\"Y\",$L$6,1)","v":2.6759146705558106}]
[]
[null,null,"Recovery  ($)",null,{"$f":"E102*E110*1000","v":16854693.180486929},{"$f":"F102*F110*1000","v":18089463.800678026},{"$f":"G102*G110*1000","v":19145439.018531699},{"$f":"H102*H110*1000","v":21943608.611889463},{"$f":"I102*I110*1000","v":22265004.615249246},null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,"NPV"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L11-L34+L104","v":106895750.48767668}]

{"sheet":"Rev_Summary_BO","index":104,"n_rows":30,"n_cols":27,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è",null,null,"NB: Withdrawal revenues only"]
[]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},null,null,null,{"$f":"Working_Capital_BA!K4","v":2024},null,null,null,{"$f":"Working_Capital_BA!L4","v":2025},null,null,null,{"$f":"Working_Capital_BA!M4","v":2026},null,null,null,{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,null,null,"Revenue - direct cost recovery",null,{"$f":"'2023_Tariff_Zone_BO'!P10","v":49406125.533853114},null,null,null,{"$f":"'2024_Tariff_Zone_BO'!$P$10","v":56254320.2221426},null,null,null,{"$f":"'2025_Tariff_Zone_BO'!$P$10","v":58394331.918915056},null,null,null,{"$f":"'2026_Tariff_Zone_BO'!$P$10","v":59581052.572628014},null,null,null,{"$f":"'2027_Tariff_Zone_BO'!$P$10","v":61543078.289152227},null,null," This row: Direct costs incl stand-alone asset direct costs."]
[]
[null,null,null,"Plus"]
[]
[null,null,null,"Interconnect roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$25","v":1520908.2111085979},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$25","v":1374937.5656572243},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$25","v":1363805.7554166447},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$25","v":1369921.7108582396},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$25","v":1404463.0904204755}]
[null,null,null,"South West roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$49","v":9689505.4157023095},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$49","v":13174414.303615201},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$49","v":13749758.834671542},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$49","v":14058059.348681953},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$49","v":14445245.570459913}]
[null,null,null,"Wollert - Lara roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$145+'2023Non-Direct Costs_BO'!$J$73","v":9205479.2071090303},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$145+'2024Non-Direct Costs_BO'!$J$73","v":10696713.82176839},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$145+'2025Non-Direct Costs_BO'!$J$73","v":10853777.428303601},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$145+'2026Non-Direct Costs_BO'!$J$73","v":11200326.408450339},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$145+'2027Non-Direct Costs_BO'!$J$73","v":11605871.957686946}]
[null,null,null,"VNI pipelines Roll-out",null,{"$f":"'2023Non-Direct Costs_BO'!$J$97+'2023Non-Direct Costs_BO'!$J$121","v":10613805.730165046},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$97+'2024Non-Direct Costs_BO'!$J$121","v":12379615.663208684},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$97+'2025Non-Direct Costs_BO'!$J$121","v":16624919.892652959},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$97+'2026Non-Direct Costs_BO'!$J$121","v":17018589.870084018},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$97+'2027Non-Direct Costs_BO'!$J$121","v":18704139.181227453}]
[null,null,null,"Over-heads / Indirect recoveries",null,{"$f":"'2023Non-Direct Costs_BO'!$J$170","v":24387907.379573695},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$170","v":27035289.781244408},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$170","v":30850766.818816036},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$170","v":31868931.311307617},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$170","v":21369911.032027632}]
[null,null,null,"Asymetrical risk compensation",null,{"$f":"'2023Non-Direct Costs_BO'!$J$178","v":0},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$178","v":0},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$178","v":0},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$178","v":0},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$178","v":0}]
[null,null,null,"Benefit sharing (glide path) recoveries",null,{"$f":"'2023Non-Direct Costs_BO'!$J$176","v":-2582313.4136138428},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$176","v":-2176316.1468547634},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$176","v":-2378074.9195876564},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$176","v":960214.7542458619},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$176","v":4444565.8384808088}]
[null,null,null,"First Carry-Over Amount correction",null,{"$f":"'2023Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$175","v":0},null,null,"NPV"]
[null,null,null,"Net Tax Liability",null,{"$f":"'2023Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$177","v":0}]
[null,null,null,"Total revenue requirement",null,{"$f":"SUM(F8:F20)","v":102241418.06389795},null,null,null,{"$f":"SUM(J8:J20)","v":118738975.21078174},null,null,null,{"$f":"SUM(N8:N20)","v":129459285.72918819},null,null,null,{"$f":"SUM(R8:R20)","v":136057095.97625601},null,null,null,{"$f":"SUM(V8:V20)","v":133517274.95945548},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F21,J21,N21,R21,V21)","v":525092908.63367683}]
[null,null,null,"Revenue from Initial Smoothed Tariffs",null,{"$f":"Tariff_Calc_BO!AW10","v":111122428.31906024},null,null,null,{"$f":"Tariff_Calc_BO!AX10","v":116981726.22158808},null,null,null,{"$f":"Tariff_Calc_BO!AY10","v":125585278.14583488},null,null,null,{"$f":"Tariff_Calc_BO!AZ10","v":132443901.31225953},null,null,null,{"$f":"Tariff_Calc_BO!BA10","v":132690729.63540161},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F22,J22,N22,R22,V22)","v":525092908.63999987}]
[]
[null,null,null,"Revenue from Adjusted Smoothed Tariffs",null,{"$f":"Tariff_Calc_BO!$BE$10","v":103634307.14355637},null,null,null,{"$f":"Tariff_Calc_BO!$BF$10","v":109037895.50007758},null,null,null,{"$f":"Tariff_Calc_BO!$BG$10","v":116895203.05328447},null,null,null,{"$f":"Tariff_Calc_BO!$BH$10","v":123035699.00937402},null,null,null,{"$f":"Tariff_Calc_BO!$BI$10","v":123316161.40804985},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F24,J24,N24,R24,V24)","v":488740903.51666933}]
[]
[null,null,null,"Wiithdrawal Zones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y21-Y24","v":36352005.117007494}]
[null,null,null,"Indirect/Rolled Out Costs",null,{"$f":"+SUM(F14:F16)","v":44207192.316847771},null,null,null,{"$f":"+SUM(J14:J16)","v":50111619.266221479},null,null,{"$f":"+SUM(M12:M14)","v":0},{"$f":"+SUM(N14:N16)","v":58329464.139772594},null,null,null,{"$f":"+SUM(R14:R16)","v":60087847.589841977},null,null,null,{"$f":"+SUM(V14:V16)","v":51679922.170942031}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K factor allocated to Injections"]

{"sheet":"Tariff_Zones_BO","index":105,"n_rows":453,"n_cols":20,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2],[4,3,4,7],[4,9,4,13],[4,15,4,19]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Withdrawal Tariffs by Tariff-Zone  -  Direct Costs only"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,"Volume  (GJ)",null,null,null,null,null,"Recovery ($)",null,null,null,null,null,"Direct-Cost Withdrawal Tariffs  ( $ / GJ )"]
[null,"CTM","Tariff Zone",{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,{"$f":"D6","v":2023},{"$f":"E6","v":2024},{"$f":"F6","v":2025},{"$f":"G6","v":2026},{"$f":"H6","v":2027},null,{"$f":"D6","v":2023},{"$f":"E6","v":2024},{"$f":"F6","v":2025},{"$f":"G6","v":2026},{"$f":"H6","v":2027}]
[]
[]
[]
[null,"Tariff-V",null,{"$f":"D25+D55+D77+D157+D255+D268+D286+D309+D332+D352+D371+D387+D400+D425+D241+D449+D41","v":127567107.72010928},{"$f":"E25+E55+E77+E157+E255+E268+E286+E309+E332+E352+E371+E387+E400+E425+E241+E449+E41","v":125415898.16036452},{"$f":"F25+F55+F77+F157+F255+F268+F286+F309+F332+F352+F371+F387+F400+F425+F241+F449+F41","v":123357274.05373646},{"$f":"G25+G55+G77+G157+G255+G268+G286+G309+G332+G352+G371+G387+G400+G425+G241+G449+G41","v":123775267.49235474},{"$f":"H25+H55+H77+H157+H255+H268+H286+H309+H332+H352+H371+H387+H400+H425+H241+H449+H41","v":117763360.28089322},null,{"$f":"J25+J55+J77+J157+J255+J268+J286+J309+J332+J352+J371+J387+J400+J425+J241+J449+J41","v":30560945.640085928},{"$f":"K25+K55+K77+K157+K255+K268+K286+K309+K332+K352+K371+K387+K400+K425+K241+K449+K41","v":36068350.047714956},{"$f":"L25+L55+L77+L157+L255+L268+L286+L309+L332+L352+L371+L387+L400+L425+L241+L449+L41","v":37782558.089783221},{"$f":"M25+M55+M77+M157+M255+M268+M286+M309+M332+M352+M371+M387+M400+M425+M241+M449+M41","v":38252682.229543395},{"$f":"N25+N55+N77+N157+N255+N268+N286+N309+N332+N352+N371+N387+N400+N425+N241+N449+N41","v":40169725.867807001}]
[null,"Tariff-D",null,{"$f":"D35+D64+D88+D228+D260+D274+D296+D320+D342+D360+D380+D392+D406+D442+D249+D453+D45","v":76900530.943784162},{"$f":"E35+E64+E88+E228+E260+E274+E296+E320+E342+E360+E380+E392+E406+E442+E249+E453+E45","v":73317033.247948632},{"$f":"F35+F64+F88+F228+F260+F274+F296+F320+F342+F360+F380+F392+F406+F442+F249+F453+F45","v":79709063.148394287},{"$f":"G35+G64+G88+G228+G260+G274+G296+G320+G342+G360+G380+G392+G406+G442+G249+G453+G45","v":77923736.104586884},{"$f":"H35+H64+H88+H228+H260+H274+H296+H320+H342+H360+H380+H392+H406+H442+H249+H453+H45","v":78058297.173122317},null,{"$f":"J35+J64+J88+J228+J260+J274+J296+J320+J342+J360+J380+J392+J406+J442+J249+J453+J45","v":18481827.748590529},{"$f":"K35+K64+K88+K228+K260+K274+K296+K320+K342+K360+K380+K392+K406+K442+K249+K453+K45","v":19738195.095893312},{"$f":"L35+L64+L88+L228+L260+L274+L296+L320+L342+L360+L380+L392+L406+L442+L249+L453+L45","v":20273549.487775858},{"$f":"M35+M64+M88+M228+M260+M274+M296+M320+M342+M360+M380+M392+M406+M442+M249+M453+M45","v":20898780.112016112},{"$f":"N35+N64+N88+N228+N260+N274+N296+N320+N342+N360+N380+N392+N406+N442+N249+N453+N45","v":21084664.728766534}]
[]
[null,"Total",null,{"$f":"SUM(D10:D11)","v":204467638.66389346},{"$f":"SUM(E10:E11)","v":198732931.40831316},{"$f":"SUM(F10:F11)","v":203066337.20213073},{"$f":"SUM(G10:G11)","v":201699003.59694162},{"$f":"SUM(H10:H11)","v":195821657.45401555},null,{"$f":"SUM(J10:J11)","v":49042773.388676457},{"$f":"SUM(K10:K11)","v":55806545.143608272},{"$f":"SUM(L10:L11)","v":58056107.577559084},{"$f":"SUM(M10:M11)","v":59151462.341559507},{"$f":"SUM(N10:N11)","v":61254390.596573532}]
[null,null,null,null,{"$f":"IF(D13=0,\"\",(E13-D13)/D13)","v":-2.8047016599077039E-2},{"$f":"IF(E13=0,\"\",(F13-E13)/E13)","v":2.1805172213327045E-2},{"$f":"IF(F13=0,\"\",(G13-F13)/F13)","v":-6.7334331432199962E-3},{"$f":"IF(G13=0,\"\",(H13-G13)/G13)","v":-2.9139192748174714E-2},null,null,{"$f":"IF(J13=0,\"\",(K13-J13)/J13)","v":0.1379157679629413},{"$f":"IF(K13=0,\"\",(L13-K13)/K13)","v":4.0310010737306182E-2},{"$f":"IF(L13=0,\"\",(M13-L13)/L13)","v":1.8867175387828099E-2},{"$f":"IF(M13=0,\"\",(N13-M13)/M13)","v":3.5551585231672594E-2}]
[]
[null,"LaTrobe"]
[]
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[]
[null,{"$f":"CONCATENATE(\"Tariff-V  (\",B$445,\")\")","v":"Tariff-V  (NSW Exports)"},null,{"$f":"SUM(D447:D448)","v":0},{"$f":"SUM(E447:E448)","v":0},{"$f":"SUM(F447:F448)","v":0},{"$f":"SUM(G447:G448)","v":0},{"$f":"SUM(H447:H448)","v":0},null,{"$f":"SUM(J447:J448)","v":0},{"$f":"SUM(K447:K448)","v":0},{"$f":"SUM(L447:L448)","v":0},{"$f":"SUM(M447:M448)","v":0},{"$f":"SUM(N447:N448)","v":0},null,{"$f":"IF(D449=0,\"\",J449/D449)","v":""},{"$f":"IF(E449=0,\"\",K449/E449)","v":""},{"$f":"IF(F449=0,\"\",L449/F449)","v":""},{"$f":"IF(G449=0,\"\",M449/G449)","v":""},{"$f":"IF(H449=0,\"\",N449/H449)","v":""}]
[]
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[]
[null,{"$f":"CONCATENATE(\"Tariff-D  (\",B$445,\")\")","v":"Tariff-D  (NSW Exports)"},null,{"$f":"SUM(D451:D452)","v":6293582.8259784691},{"$f":"SUM(E451:E452)","v":5778476.340398116},{"$f":"SUM(F451:F452)","v":4050683.4653811185},{"$f":"SUM(G451:G452)","v":1777848.9977155807},{"$f":"SUM(H451:H452)","v":1777848.9977155807},null,{"$f":"SUM(J451:J452)","v":4044237.362404407},{"$f":"SUM(K451:K452)","v":4340832.7394712819},{"$f":"SUM(L451:L452)","v":3067423.6778082866},{"$f":"SUM(M451:M452)","v":1562168.3968773438},{"$f":"SUM(N451:N452)","v":1356046.9219065513},null,{"$f":"IF(D453=0,\"\",J453/D453)","v":0.64259698715820834},{"$f":"IF(E453=0,\"\",K453/E453)","v":0.75120714938710198},{"$f":"IF(F453=0,\"\",L453/F453)","v":0.75726076945379894},{"$f":"IF(G453=0,\"\",M453/G453)","v":0.87868452207393744},{"$f":"IF(H453=0,\"\",N453/H453)","v":0.76274583704745602}]

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[null,"Tariff Calc",null,null,"Withdrawal Tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM10-AD10","v":241950265.16220331},null,null,null,null,null,null,null,null,null," X-Factors",{"$f":"General_BA!L20","v":-0.05},{"$f":"General_BA!M20","v":-0.03},{"$f":"General_BA!N20","v":-0.03},{"$f":"General_BA!O20","v":-0.01},null,null,null,null,null,null,null,null,null,null,"Target NPV"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,{"$f":"IF(OR(L12>1,L12<-1),\"Press button:\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(OR(BC9<>\"NPV Okay\",AM9<>\"NPV okay\"),\"Press button:\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPI",{"$f":"CPI","v":3.2469907528502873E-2},null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},{"$f":"General_BA!$J$17","v":3.2469907528502873E-2},null,null,null,null,null,null,null,null,null,"From PTRM",{"$f":"RAB_Model_BO!O75","v":595636654.37322903}]
[null,"Go to Table of Contents",null,null,null,null,"All steps","Final tariffs only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AU6,0)=ROUND(AM6+AU12,0),\"NPV okay\",\"NPV error\")","v":"NPV okay"},null,{"$f":"IF(BC9=\"NPV Okay\",\"Smoothed…\",\"Not smoothed…\")","v":"Smoothed…"},null,null,"CPI - X  (1)","CPI - X  (2)",null,"Discount rate",{"$f":"+General_BA!$I$14","v":5.5488017849849802E-2},null,null,null,null,null,null,"Injection",{"$f":"Injection_BO!L114","v":106895750.48767668}]
["é","ç","è",null,null,null,"Direct Costs (Path-based) Recovered  ( GJ & $ )",null,null,null,null,null,null,null,null,null,"Indirect Costs - Discounted  ( GJ & $ )",null,null,null,null,null,null,null,"Indirect Costs - Reallocated  ( GJ & $ )",null,null,null,null,null,null,null,"Direct Costs + Indirect Costs  ( GJ & $ )",null,null,null,null,null,"Incl. Injections",null,"K - Factor Addition :  Increment to Tariff  ( GJ & $ )",null,null,null,null,null,"Incl. Injections",null,"Smoothed Withdrawal Tariffs  ( GJ & $ )",null,null,null,null,null,null,null,"Adjusted Smoothed Withdrawal Tariffs  ( GJ & $ )",null,null,null,null,null,"Withdrawal Target",{"$f":"BL2-BL3","v":488740903.88555235}]
[]
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[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"G16+G122","v":204467832.67312115},198733123.15165249,203066526.8092466,201699194.80803049,195821837.93410313,{"$f":"IF(ROUND(L11,0)=ROUND(L10,0),\"NPV okay\",\"NPV error\")","v":"NPV okay"},null,null,null,null,{"$f":"Q16+Q122","v":204467832.67312115},198733123.15165249,203066526.8092466,201699194.80803049,195821837.93410313,null,null,null,{"$f":"Y16+Y122","v":204467832.67312115},198733123.15165249,203066526.8092466,201699194.80803049,195821837.93410313,null,null,null,{"$f":"AG16+AG122","v":204467832.67312115},198733123.15165249,203066526.8092466,201699194.80803049,195821837.93410313,null,{"$f":"IF(ROUND(AM11,0)=ROUND(AM10,0),\"NPV okay\",\"NPV error\")","v":"NPV okay"},null,{"$f":"AO16+AO122","v":204467832.67312115},198733123.15165249,203066526.8092466,201699194.80803049,195821837.93410313,null,null,null,{"$f":"AW16+AW122","v":204467832.67312115},198733123.15165249,203066526.8092466,201699194.80803049,{"$f":"BA16+BA122","v":195821837.93410313},null,{"$f":"IF(ROUND(AU10,0)=ROUND(BC10,0),\"NPV Okay\",\"NPV Error\")","v":"NPV Okay"},null,{"$f":"BE16+BE122","v":204467832.67312115},198733123.15165249,203066526.8092466,201699194.80803049,{"$f":"BI16+BI122","v":195821837.93410313}]
[null,null,"  Forecast recovery  ($)",null,null,null,{"$f":"G17+G123","v":49406125.533853114},56254320.222142592,{"$f":"I17+I123","v":58394331.918915048},59581052.572628021,61543078.28915222,{"$f":"NPV($BD$3,G10:K10)","v":241950265.16220325},null,null,null,null,49685403.044867046,58768088.340194613,67146240.543562993,72744740.615386754,67698016.639333248,{"$f":"NPV($BD$3,Q10:U10)","v":267218973.834346},null,null,52835292.529999994,62484654.989999995,71064953.810000002,76476043.400000006,71974196.669999987,{"$f":"NPV($BD$3,Y10:AC10)","v":283142643.46926558},null,null,102241418.06385311,118738975.21214259,129459285.72891507,136057095.97262806,{"$f":"AK17+AK123","v":133517274.95915222},null,{"$f":"NPV($BD$3,AG10:AK10)","v":525092908.63146889},null,102241418.06346887,118738975.21169353,129459285.72841394,136057095.97209314,{"$f":"AS17+AS123","v":133517274.95862797},null,{"$f":"NPV($BD$3,AO10:AS10)","v":525092908.62944442},null,{"$f":"AW17+AW123","v":111122428.31906024},{"$f":"AX17+AX123","v":116981726.22158808},125585278.14583488,132443901.31225953,132690729.63540161,null,{"$f":"NPV($BD$3,AW10:BA10)","v":525092908.63999987},null,{"$f":"BE17+BE123","v":103634307.14355637},{"$f":"BF17+BF123","v":109037895.50007758},{"$f":"BG17+BG123","v":116895203.05328447},123035699.00937402,123316161.40804985]
[null,null,null,null,"Required Revenue - ",null,{"$f":"'2023_Tariff_Zone_BO'!$P$10","v":49406125.533853114},{"$f":"'2024_Tariff_Zone_BO'!$P$10","v":56254320.2221426},{"$f":"'2025_Tariff_Zone_BO'!$P$10","v":58394331.918915056},{"$f":"'2026_Tariff_Zone_BO'!$P$10","v":59581052.572628014},{"$f":"'2027_Tariff_Zone_BO'!$P$10","v":61543078.289152227},{"$f":"NPV($BD$3,G11:K11)","v":241950265.16220325},null,null,null,null,{"$f":"'2023Non-Direct Costs_BO'!$J$183-'2023Non-Direct Costs_BO'!$J$175","v":52835292.530044839},{"$f":"'2024Non-Direct Costs_BO'!$J$183-'2024Non-Direct Costs_BO'!$J$175","v":62484654.988639139},{"$f":"'2025Non-Direct Costs_BO'!$J$183-'2025Non-Direct Costs_BO'!$J$175","v":71064953.810273126},{"$f":"'2026Non-Direct Costs_BO'!$J$183-'2026Non-Direct Costs_BO'!$J$175","v":76476043.403628021},{"$f":"'2027Non-Direct Costs_BO'!$J$183-'2027Non-Direct Costs_BO'!$J$175","v":71974196.67030324},{"$f":"NPV($BD$3,Q11:U11)","v":283142643.47147352},null,null,{"$f":"IF(ROUND(Y10,0)=ROUND(Q11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(Z10,0)=ROUND(R11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(AA10,0)=ROUND(S11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(AB10,0)=ROUND(T11,0),\"$ okay\",\"$ error\")","v":"$ okay"},{"$f":"IF(ROUND(AC10,0)=ROUND(U11,0),\"$ okay\",\"$ error\")","v":"$ okay"},null,null,null,{"$f":"IF(ROUND(AG10,0)=ROUND(G10+Y10,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND(AH10,0)=ROUND(H10+Z10,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND(AI10,0)=ROUND(I10+AA10,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND(AJ10,0)=ROUND(J10+AB10,0),\"Okay\",\"Error\")","v":"Okay"},{"$f":"IF(ROUND(AK10,0)=ROUND(K10+AC10,0),\"Okay\",\"Error\")","v":"Okay"},null,{"$f":"L11+NPV($BD$3,Q11:U11)","v":525092908.63367677},null,"First Carry-Over Amount…"]
[null,null,null,null,"Difference to requirement - ",null,{"$f":"G10-G11","v":0},{"$f":"H10-H11","v":0},{"$f":"I10-I11","v":0},{"$f":"J10-J11","v":0},{"$f":"K10-K11","v":0},{"$f":"NPV($BD$3,G12:K12)","v":0},null,null,null,"Total $ discounted…",{"$f":"Q10-Q11","v":-3149889.4851777926},{"$f":"R10-R11","v":-3716566.6484445259},{"$f":"S10-S11","v":-3918713.2667101324},{"$f":"T10-T11","v":-3731302.7882412672},{"$f":"U10-U11","v":-4276180.0309699923},{"$f":"NPV($BD$3,Q12:U12)","v":-15923669.637127476},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_BO!F19","v":0},{"$f":"Rev_Summary_BO!J19","v":0},{"$f":"Rev_Summary_BO!N19","v":0},{"$f":"Rev_Summary_BO!R19","v":0},{"$f":"Rev_Summary_BO!V19","v":0},null,{"$f":"NPV($BD$3,AO12:AS12)","v":0},null,"Tariff Escalators",{"$f":"(1+$AX$2)*(1-AX1)","v":1.0840934029049281},{"$f":"(1+$AX$2)*(1-AY1)","v":1.0634440047543581},{"$f":"(1+$AX$2)*(1-AZ1)","v":1.0634440047543581},{"$f":"(1+$AX$2)*(1-BA1)","v":1.0427946066037879},null,null,null,"Tariff Escalators",{"$f":"AX12","v":1.0840934029049281},{"$f":"AY12","v":1.0634440047543581},1.0634440047543581,1.0427946066037879]
[null,null,null,null,"Scaling ratio - ",null,1.0226174066217861,1.0260062325697128,1.1260706357703949,1.1572805996064444,1.1417545086579377,null,null,null,null,null,1,1,1,1,1,null,null,null,1.0853405856419114,1.0854840324725841,1.0789310729558059,1.0685466072380971,1.0841284898081311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999580469,null,null,null,null,null,null,null,"NPV",null,null,null,null,null,null,null,null,null,null,null,null,"Ratio of unsmoothed to adjusted smoothed revenue 2027"]
[]
[null,null,"Total Tariff-V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027 Revenue"]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"G21+G25+G33+G37+G45+G49+G53+G65+G69+G73+G77+G85+G89+G93+G97+G101+G105+G117+G41+G109+G113+G57+G61+G29","v":127567204.22472315},{"$f":"H21+H25+H33+H37+H45+H49+H53+H65+H69+H73+H77+H85+H89+H93+H97+H101+H105+H117+H41+H109+H113+H57+H61+H29","v":125415993.5320342},{"$f":"I21+I25+I33+I37+I45+I49+I53+I65+I69+I73+I77+I85+I89+I93+I97+I101+I105+I117+I41+I109+I113+I57+I61+I29","v":123357368.35729438},{"$f":"J21+J25+J33+J37+J45+J49+J53+J65+J69+J73+J77+J85+J89+J93+J97+J101+J105+J117+J41+J109+J113+J57+J61+J29","v":123775362.5978992},{"$f":"K21+K25+K33+K37+K45+K49+K53+K65+K69+K73+K77+K85+K89+K93+K97+K101+K105+K117+K41+K109+K113+K57+K61+K29","v":117763450.020937},null,null,null,null,null,{"$f":"Q21+Q25+Q33+Q37+Q45+Q49+Q53+Q65+Q69+Q73+Q77+Q85+Q89+Q93+Q97+Q101+Q105+Q117+Q41+Q109+Q113+Q57+Q61+Q29","v":127567204.22472315},{"$f":"R21+R25+R33+R37+R45+R49+R53+R65+R69+R73+R77+R85+R89+R93+R97+R101+R105+R117+R41+R109+R113+R57+R61+R29","v":125415993.5320342},{"$f":"S21+S25+S33+S37+S45+S49+S53+S65+S69+S73+S77+S85+S89+S93+S97+S101+S105+S117+S41+S109+S113+S57+S61+S29","v":123357368.35729438},{"$f":"T21+T25+T33+T37+T45+T49+T53+T65+T69+T73+T77+T85+T89+T93+T97+T101+T105+T117+T41+T109+T113+T57+T61+T29","v":123775362.5978992},{"$f":"U21+U25+U33+U37+U45+U49+U53+U65+U69+U73+U77+U85+U89+U93+U97+U101+U105+U117+U41+U109+U113+U57+U61+U29","v":117763450.020937},null,null,null,{"$f":"Y21+Y25+Y33+Y37+Y45+Y49+Y53+Y65+Y69+Y73+Y77+Y85+Y89+Y93+Y97+Y101+Y105+Y117+Y41+Y109+Y113+Y57+Y61+Y29","v":127567204.22472315},{"$f":"Z21+Z25+Z33+Z37+Z45+Z49+Z53+Z65+Z69+Z73+Z77+Z85+Z89+Z93+Z97+Z101+Z105+Z117+Z41+Z109+Z113+Z57+Z61+Z29","v":125415993.5320342},{"$f":"AA21+AA25+AA33+AA37+AA45+AA49+AA53+AA65+AA69+AA73+AA77+AA85+AA89+AA93+AA97+AA101+AA105+AA117+AA41+AA109+AA113+AA57+AA61+AA29","v":123357368.35729438},{"$f":"AB21+AB25+AB33+AB37+AB45+AB49+AB53+AB65+AB69+AB73+AB77+AB85+AB89+AB93+AB97+AB101+AB105+AB117+AB41+AB109+AB113+AB57+AB61+AB29","v":123775362.5978992},{"$f":"AC21+AC25+AC33+AC37+AC45+AC49+AC53+AC65+AC69+AC73+AC77+AC85+AC89+AC93+AC97+AC101+AC105+AC117+AC41+AC109+AC113+AC57+AC61+AC29","v":117763450.020937},null,null,null,{"$f":"AG21+AG25+AG33+AG37+AG45+AG49+AG53+AG65+AG69+AG73+AG77+AG85+AG89+AG93+AG97+AG101+AG105+AG117+AG41+AG109+AG113+AG57+AG61+AG29","v":127567204.22472315},{"$f":"AH21+AH25+AH33+AH37+AH45+AH49+AH53+AH65+AH69+AH73+AH77+AH85+AH89+AH93+AH97+AH101+AH105+AH117+AH41+AH109+AH113+AH57+AH61+AH29","v":125415993.5320342},{"$f":"AI21+AI25+AI33+AI37+AI45+AI49+AI53+AI65+AI69+AI73+AI77+AI85+AI89+AI93+AI97+AI101+AI105+AI117+AI41+AI109+AI113+AI57+AI61+AI29","v":123357368.35729438},{"$f":"AJ21+AJ25+AJ33+AJ37+AJ45+AJ49+AJ53+AJ65+AJ69+AJ73+AJ77+AJ85+AJ89+AJ93+AJ97+AJ101+AJ105+AJ117+AJ41+AJ109+AJ113+AJ57+AJ61+AJ29","v":123775362.5978992},{"$f":"AK21+AK25+AK33+AK37+AK45+AK49+AK53+AK65+AK69+AK73+AK77+AK85+AK89+AK93+AK97+AK101+AK105+AK117+AK41+AK109+AK113+AK57+AK61+AK29","v":117763450.020937},null,null,null,{"$f":"AO21+AO25+AO33+AO37+AO45+AO49+AO53+AO65+AO69+AO73+AO77+AO85+AO89+AO93+AO97+AO101+AO105+AO117+AO41+AO109+AO113+AO57+AO61+AO29","v":127567204.22472315},{"$f":"AP21+AP25+AP33+AP37+AP45+AP49+AP53+AP65+AP69+AP73+AP77+AP85+AP89+AP93+AP97+AP101+AP105+AP117+AP41+AP109+AP113+AP57+AP61+AP29","v":125415993.5320342},{"$f":"AQ21+AQ25+AQ33+AQ37+AQ45+AQ49+AQ53+AQ65+AQ69+AQ73+AQ77+AQ85+AQ89+AQ93+AQ97+AQ101+AQ105+AQ117+AQ41+AQ109+AQ113+AQ57+AQ61+AQ29","v":123357368.35729438},{"$f":"AR21+AR25+AR33+AR37+AR45+AR49+AR53+AR65+AR69+AR73+AR77+AR85+AR89+AR93+AR97+AR101+AR105+AR117+AR41+AR109+AR113+AR57+AR61+AR29","v":123775362.5978992},{"$f":"AS21+AS25+AS33+AS37+AS45+AS49+AS53+AS65+AS69+AS73+AS77+AS85+AS89+AS93+AS97+AS101+AS105+AS117+AS41+AS109+AS113+AS57+AS61+AS29","v":117763450.020937},null,null,null,{"$f":"AW21+AW25+AW33+AW37+AW45+AW49+AW53+AW65+AW69+AW73+AW77+AW85+AW89+AW93+AW97+AW101+AW105+AW117+AW41+AW109+AW113+AW57+AW61+AW29","v":127567204.22472315},{"$f":"AX21+AX25+AX33+AX37+AX45+AX49+AX53+AX65+AX69+AX73+AX77+AX85+AX89+AX93+AX97+AX101+AX105+AX117+AX41+AX109+AX113+AX57+AX61+AX29","v":125415993.5320342},{"$f":"AY21+AY25+AY33+AY37+AY45+AY49+AY53+AY65+AY69+AY73+AY77+AY85+AY89+AY93+AY97+AY101+AY105+AY117+AY41+AY109+AY113+AY57+AY61+AY29","v":123357368.35729438},{"$f":"AZ21+AZ25+AZ33+AZ37+AZ45+AZ49+AZ53+AZ65+AZ69+AZ73+AZ77+AZ85+AZ89+AZ93+AZ97+AZ101+AZ105+AZ117+AZ41+AZ109+AZ113+AZ57+AZ61+AZ29","v":123775362.5978992},{"$f":"BA21+BA25+BA33+BA37+BA45+BA49+BA53+BA65+BA69+BA73+BA77+BA85+BA89+BA93+BA97+BA101+BA105+BA117+BA41+BA109+BA113+BA57+BA61+BA29","v":117763450.020937},null,null,null,{"$f":"BE21+BE25+BE33+BE37+BE45+BE49+BE53+BE65+BE69+BE73+BE77+BE85+BE89+BE93+BE97+BE101+BE105+BE117+BE41+BE109+BE113+BE57+BE61+BE29","v":127567204.22472315},{"$f":"BF21+BF25+BF33+BF37+BF45+BF49+BF53+BF65+BF69+BF73+BF77+BF85+BF89+BF93+BF97+BF101+BF105+BF117+BF41+BF109+BF113+BF57+BF61+BF29","v":125415993.5320342},{"$f":"BG21+BG25+BG33+BG37+BG45+BG49+BG53+BG65+BG69+BG73+BG77+BG85+BG89+BG93+BG97+BG101+BG105+BG117+BG41+BG109+BG113+BG57+BG61+BG29","v":123357368.35729438},{"$f":"BH21+BH25+BH33+BH37+BH45+BH49+BH53+BH65+BH69+BH73+BH77+BH85+BH89+BH93+BH97+BH101+BH105+BH117+BH41+BH109+BH113+BH57+BH61+BH29","v":123775362.5978992},{"$f":"BI21+BI25+BI33+BI37+BI45+BI49+BI53+BI65+BI69+BI73+BI77+BI85+BI89+BI93+BI97+BI101+BI105+BI117+BI41+BI109+BI113+BI57+BI61+BI29","v":117763450.020937},null,null,null,null,null,null,"Unsmoothed","Adj Smoothed",null,null,"Target"]
[null,null,"  Forecast recovery  ($)",null,null,null,{"$f":"G22+G26+G34+G38+G46+G50+G54+G66+G70+G74+G78+G82+G86+G90+G94+G98+G102+G106+G118+G42+G110+G114+G58+G62+G30","v":31041123.716668308},{"$f":"H22+H26+H34+H38+H46+H50+H54+H66+H70+H74+H78+H82+H86+H90+H94+H98+H102+H106+H118+H42+H110+H114+H58+H62+H30","v":36724160.422844939},{"$f":"I22+I26+I34+I38+I46+I50+I54+I66+I70+I74+I78+I82+I86+I90+I94+I98+I102+I106+I118+I42+I110+I114+I58+I62+I30","v":38948817.382827036},{"$f":"J22+J26+J34+J38+J46+J50+J54+J66+J70+J74+J78+J82+J86+J90+J94+J98+J102+J106+J118+J42+J110+J114+J58+J62+J30","v":39714997.270950496},{"$f":"K22+K26+K34+K38+K46+K50+K54+K66+K70+K74+K78+K82+K86+K90+K94+K98+K102+K106+K118+K42+K110+K114+K58+K62+K30","v":41590226.40419317},null,null,{"$f":"NPV($BD$3,G17:K17)","v":159244999.52818742},null,null,{"$f":"Q22+Q26+Q34+Q38+Q46+Q50+Q54+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106+Q118+Q42+Q110+Q114+Q58+Q62+Q30","v":33013780.92865793},{"$f":"R22+R26+R34+R38+R46+R50+R54+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102+R106+R118+R42+R110+R114+R58+R62+R30","v":39507830.393708691},{"$f":"S22+S26+S34+S38+S46+S50+S54+S66+S70+S74+S78+S82+S86+S90+S94+S98+S102+S106+S118+S42+S110+S114+S58+S62+S30","v":43255397.950326338},{"$f":"T22+T26+T34+T38+T46+T50+T54+T66+T70+T74+T78+T82+T86+T90+T94+T98+T102+T106+T118+T42+T110+T114+T58+T62+T30","v":47017939.512900412},{"$f":"U22+U26+U34+U38+U46+U50+U54+U66+U70+U74+U78+U82+U86+U90+U94+U98+U102+U106+U118+U42+U110+U114+U58+U62+U30","v":43396378.209894806},null,null,null,{"$f":"Y22+Y26+Y34+Y38+Y46+Y50+Y54+Y66+Y70+Y74+Y78+Y82+Y86+Y90+Y94+Y98+Y102+Y106+Y118+Y42+Y110+Y114+Y58+Y62+Y30","v":35215144.383474648},{"$f":"Z22+Z26+Z34+Z38+Z46+Z50+Z54+Z66+Z70+Z74+Z78+Z82+Z86+Z90+Z94+Z98+Z102+Z106+Z118+Z42+Z110+Z114+Z58+Z62+Z30","v":42135157.218562737},{"$f":"AA22+AA26+AA34+AA38+AA46+AA50+AA54+AA66+AA70+AA74+AA78+AA82+AA86+AA90+AA94+AA98+AA102+AA106+AA118+AA42+AA110+AA114+AA58+AA62+AA30","v":45900216.744719557},{"$f":"AB22+AB26+AB34+AB38+AB46+AB50+AB54+AB66+AB70+AB74+AB78+AB82+AB86+AB90+AB94+AB98+AB102+AB106+AB118+AB42+AB110+AB114+AB58+AB62+AB30","v":49503436.348893173},{"$f":"AC22+AC26+AC34+AC38+AC46+AC50+AC54+AC66+AC70+AC74+AC78+AC82+AC86+AC90+AC94+AC98+AC102+AC106+AC118+AC42+AC110+AC114+AC58+AC62+AC30","v":46247008.201924577},null,null,null,{"$f":"AG22+AG26+AG34+AG38+AG46+AG50+AG54+AG66+AG70+AG74+AG78+AG82+AG86+AG90+AG94+AG98+AG102+AG106+AG118+AG42+AG110+AG114+AG58+AG62+AG30","v":66256268.100142971},{"$f":"AH22+AH26+AH34+AH38+AH46+AH50+AH54+AH66+AH70+AH74+AH78+AH82+AH86+AH90+AH94+AH98+AH102+AH106+AH118+AH42+AH110+AH114+AH58+AH62+AH30","v":78859317.641407669},{"$f":"AI22+AI26+AI34+AI38+AI46+AI50+AI54+AI66+AI70+AI74+AI78+AI82+AI86+AI90+AI94+AI98+AI102+AI106+AI118+AI42+AI110+AI114+AI58+AI62+AI30","v":84849034.127546608},{"$f":"AJ22+AJ26+AJ34+AJ38+AJ46+AJ50+AJ54+AJ66+AJ70+AJ74+AJ78+AJ82+AJ86+AJ90+AJ94+AJ98+AJ102+AJ106+AJ118+AJ42+AJ110+AJ114+AJ58+AJ62+AJ30","v":89218433.619843662},{"$f":"AK22+AK26+AK34+AK38+AK46+AK50+AK54+AK66+AK70+AK74+AK78+AK82+AK86+AK90+AK94+AK98+AK102+AK106+AK118+AK42+AK110+AK114+AK58+AK62+AK30","v":87837234.606117755},null,{"$f":"NPV($BD$3,AG17:AK17)","v":344654938.15459561},null,{"$f":"AO22+AO26+AO34+AO38+AO46+AO50+AO54+AO66+AO70+AO74+AO78+AO82+AO86+AO90+AO94+AO98+AO102+AO106+AO118+AO42+AO110+AO114+AO58+AO62+AO30","v":66256268.099875875},{"$f":"AP22+AP26+AP34+AP38+AP46+AP50+AP54+AP66+AP70+AP74+AP78+AP82+AP86+AP90+AP94+AP98+AP102+AP106+AP118+AP42+AP110+AP114+AP58+AP62+AP30","v":78859317.641089156},{"$f":"AQ22+AQ26+AQ34+AQ38+AQ46+AQ50+AQ54+AQ66+AQ70+AQ74+AQ78+AQ82+AQ86+AQ90+AQ94+AQ98+AQ102+AQ106+AQ118+AQ42+AQ110+AQ114+AQ58+AQ62+AQ30","v":84849034.127202526},{"$f":"AR22+AR26+AR34+AR38+AR46+AR50+AR54+AR66+AR70+AR74+AR78+AR82+AR86+AR90+AR94+AR98+AR102+AR106+AR118+AR42+AR110+AR114+AR58+AR62+AR30","v":89218433.619482428},{"$f":"AS22+AS26+AS34+AS38+AS46+AS50+AS54+AS66+AS70+AS74+AS78+AS82+AS86+AS90+AS94+AS98+AS102+AS106+AS118+AS42+AS110+AS114+AS58+AS62+AS30","v":87837234.605762184},null,{"$f":"NPV($BD$3,AO17:AS17)","v":344654938.15320164},null,{"$f":"AW22+AW26+AW34+AW38+AW46+AW50+AW54+AW66+AW70+AW74+AW78+AW82+AW86+AW90+AW94+AW98+AW102+AW106+AW118+AW42+AW110+AW114+AW58+AW62+AW30","v":73134224.406245634},{"$f":"AX22+AX26+AX34+AX38+AX46+AX50+AX54+AX66+AX70+AX74+AX78+AX82+AX86+AX90+AX94+AX98+AX102+AX106+AX118+AX42+AX110+AX114+AX58+AX62+AX30","v":78040290.583871365},{"$f":"AY22+AY26+AY34+AY38+AY46+AY50+AY54+AY66+AY70+AY74+AY78+AY82+AY86+AY90+AY94+AY98+AY102+AY106+AY118+AY42+AY110+AY114+AY58+AY62+AY30","v":81523360.515070423},{"$f":"AZ22+AZ26+AZ34+AZ38+AZ46+AZ50+AZ54+AZ66+AZ70+AZ74+AZ78+AZ82+AZ86+AZ90+AZ94+AZ98+AZ102+AZ106+AZ118+AZ42+AZ110+AZ114+AZ58+AZ62+AZ30","v":87078773.118484676},{"$f":"BA22+BA26+BA34+BA38+BA46+BA50+BA54+BA66+BA70+BA74+BA78+BA82+BA86+BA90+BA94+BA98+BA102+BA106+BA118+BA42+BA110+BA114+BA58+BA62+BA30","v":86227316.087897852},null,{"$f":"NPV($BD$3,AW17:BA17)","v":344654938.16999996},null,{"$f":"BE22+BE26+BE34+BE38+BE46+BE50+BE54+BE66+BE70+BE74+BE78+BE82+BE86+BE90+BE94+BE98+BE102+BE106+BE118+BE42+BE110+BE114+BE58+BE62+BE30","v":68664965.23568137},{"$f":"BF22+BF26+BF34+BF38+BF46+BF50+BF54+BF66+BF70+BF74+BF78+BF82+BF86+BF90+BF94+BF98+BF102+BF106+BF118+BF42+BF110+BF114+BF58+BF62+BF30","v":73228043.606892437},{"$f":"BG22+BG26+BG34+BG38+BG46+BG50+BG54+BG66+BG70+BG74+BG78+BG82+BG86+BG90+BG94+BG98+BG102+BG106+BG118+BG42+BG110+BG114+BG58+BG62+BG30","v":76608837.0339306},{"$f":"BH22+BH26+BH34+BH38+BH46+BH50+BH54+BH66+BH70+BH74+BH78+BH82+BH86+BH90+BH94+BH98+BH102+BH106+BH118+BH42+BH110+BH114+BH58+BH62+BH30","v":81794942.029896796},{"$f":"BI22+BI26+BI34+BI38+BI46+BI50+BI54+BI66+BI70+BI74+BI78+BI82+BI86+BI90+BI94+BI98+BI102+BI106+BI118+BI42+BI110+BI114+BI58+BI62+BI30","v":81060101.58404243},null,null,null,null,null,"Tariff V",{"$f":"AS17","v":87837234.605762184},{"$f":"BI17","v":81060101.58404243},null,{"$f":"BQ17/BP17","v":0.9228444172663518},"97% - 103%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Q16-Q53)*(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34))+(Q53*(Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34))","v":33037814.828368019},{"$f":"((R16-R53)*(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34))+(R53*(Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34))","v":39527184.595475093},{"$f":"((S16-S53)*(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34))+(S53*(Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34))","v":43282106.86988847},{"$f":"((T16-T53)*(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34))+(T53*(Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34))","v":47050978.896974772},{"$f":"((U16-U53)*(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34))+(U53*(Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34))","v":43409915.732338361},null,null,null,{"$f":"((Y16-Y53)*(Indirect_BO!L$19+Indirect_BO!L$24+Indirect_BO!L$29+Indirect_BO!L$34))+(Y53*(Indirect_BO!L$24+Indirect_BO!L$29+Indirect_BO!L$34))","v":0},{"$f":"((Z16-Z53)*(Indirect_BO!M$19+Indirect_BO!M$24+Indirect_BO!M$29+Indirect_BO!M$34))+(Z53*(Indirect_BO!M$24+Indirect_BO!M$29+Indirect_BO!M$34))","v":0},{"$f":"((AA16-AA53)*(Indirect_BO!N$19+Indirect_BO!N$24+Indirect_BO!N$29+Indirect_BO!N$34))+(AA53*(Indirect_BO!N$24+Indirect_BO!N$29+Indirect_BO!N$34))","v":0},{"$f":"((AB16-AB53)*(Indirect_BO!O$19+Indirect_BO!O$24+Indirect_BO!O$29+Indirect_BO!O$34))+(AB53*(Indirect_BO!O$24+Indirect_BO!O$29+Indirect_BO!O$34))","v":0},{"$f":"((AC16-AC53)*(Indirect_BO!P$19+Indirect_BO!P$24+Indirect_BO!P$29+Indirect_BO!P$34))+(AC53*(Indirect_BO!P$24+Indirect_BO!P$29+Indirect_BO!P$34))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"NPV($BD$3,AG18:AK18)","v":0},null,null,null,null,null,null,null,{"$f":"AU17/AM17","v":0.99999999999595546},null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Tariff D",{"$f":"AS123","v":45680040.352865785},{"$f":"BI123","v":42256059.824007422},null,{"$f":"BQ18/BP18","v":0.92504427530253797}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($BD$3,AW19:BA19)","v":0},null,null,null,null,null,null,null,"Ratio of smoothed to adjusted tariffs 2027",null,null,null,"Injection",{"$f":"Injection_BO!I9","v":20541777.748606831},{"$f":"Injection_BO!I11-Injection_BO!I22+Injection_BO!I108","v":28453374.770333122},null,{"$f":"BQ19/BP19","v":1.3851466566598827}]
[null,null,"Tariff-V  (Maryvale)",null,null,"N",{"$f":"IF($F20=\"N\",Tariff_Zones_BO!P$41,Tariff_Zones_BO!P$41*G13)","v":""},{"$f":"IF($F20=\"N\",Tariff_Zones_BO!Q$41,Tariff_Zones_BO!Q$41*H13)","v":""},{"$f":"IF($F20=\"N\",Tariff_Zones_BO!R$41,Tariff_Zones_BO!R$41*I13)","v":""},{"$f":"IF($F20=\"N\",Tariff_Zones_BO!S$41,Tariff_Zones_BO!S$41*J13)","v":""},{"$f":"IF($F20=\"N\",Tariff_Zones_BO!T$41,Tariff_Zones_BO!T$41*K13)","v":""},null,null,0,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N20)","v":0.25949367314702138},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N20)","v":0.3158040264272805},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N20)","v":0.3515707651842086},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N20)","v":0.38085643118277618},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N20)","v":0.36941389254071533},null,null,null,{"$f":"IF($N20<>0,Q20,Q20*Y$13)","v":0.28163901518375889},{"$f":"IF($N20<>0,R20,R20*Z$13)","v":0.34280022807736293},{"$f":"IF($N20<>0,S20,S20*AA$13)","v":0.37932062290009189},{"$f":"IF($N20<>0,T20,T20*AB$13)","v":0.4069628473851653},{"$f":"IF($N20<>0,U20,U20*AC$13)","v":0.40049212543430895},null,null,null,{"$f":"IF(AND(G20=\"\",Y20=\"\"),0,IF(G20=\"\",Y20,IF(Y20=\"\",G20,G20+Y20)))","v":0.28163901518375889},{"$f":"IF(AND(H20=\"\",Z20=\"\"),0,IF(H20=\"\",Z20,IF(Z20=\"\",H20,H20+Z20)))","v":0.34280022807736293},{"$f":"IF(AND(I20=\"\",AA20=\"\"),0,IF(I20=\"\",AA20,IF(AA20=\"\",I20,I20+AA20)))","v":0.37932062290009189},{"$f":"IF(AND(J20=\"\",AB20=\"\"),0,IF(J20=\"\",AB20,IF(AB20=\"\",J20,J20+AB20)))","v":0.4069628473851653},{"$f":"IF(AND(K20=\"\",AC20=\"\"),0,IF(K20=\"\",AC20,IF(AC20=\"\",K20,K20+AC20)))","v":0.40049212543430895},null,null,null,{"$f":"AG20*$AU$13","v":0.28163901518257733},{"$f":"AH20*$AU$13","v":0.34280022807592481},{"$f":"AI20*$AU$13","v":0.37932062289850049},{"$f":"AJ20*$AU$13","v":0.40696284738345795},{"$f":"AK20*$AU$13","v":0.40049212543262874},null,null,null,null,{"$f":"IF(AW20=\"\",\"\",AW20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(AX20=\"\",\"\",AX20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(AY20=\"\",\"\",AY20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(AZ20=\"\",\"\",AZ20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},null,null,1,null,{"$f":"IF(BE20=\"\",\"\",BE20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(BF20=\"\",\"\",BF20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(BG20=\"\",\"\",BG20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},{"$f":"IF(BH20=\"\",\"\",BH20*(1+IF($BD20=1,$AZ$2,$BA$2)))","v":""},null,null,null,null,null,"Total",{"$f":"SUM(BP17:BP19)","v":154059052.7072348},{"$f":"SUM(BQ17:BQ19)","v":151769536.17838296},null,{"$f":"BQ20/BP20","v":0.98513870825103211}]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$41","v":0},{"$f":"Tariff_Zones_BO!E$41","v":0},{"$f":"Tariff_Zones_BO!F$41","v":0},{"$f":"Tariff_Zones_BO!G$41","v":0},{"$f":"Tariff_Zones_BO!H$41","v":0},null,null,{"$f":"BE20","v":0},null,null,{"$f":"G21","v":0},{"$f":"H21","v":0},{"$f":"I21","v":0},{"$f":"J21","v":0},{"$f":"K21","v":0},null,null,null,{"$f":"Q21","v":0},{"$f":"R21","v":0},{"$f":"S21","v":0},{"$f":"T21","v":0},{"$f":"U21","v":0},null,null,null,{"$f":"Y21","v":0},{"$f":"Z21","v":0},{"$f":"AA21","v":0},{"$f":"AB21","v":0},{"$f":"AC21","v":0},null,null,null,{"$f":"AG21","v":0},{"$f":"AH21","v":0},{"$f":"AI21","v":0},{"$f":"AJ21","v":0},{"$f":"AK21","v":0},null,null,null,{"$f":"AO21","v":0},{"$f":"AP21","v":0},{"$f":"AQ21","v":0},{"$f":"AR21","v":0},{"$f":"AS21","v":0},null,null,null,{"$f":"AW21","v":0},{"$f":"AX21","v":0},{"$f":"AY21","v":0},{"$f":"AZ21","v":0},{"$f":"BA21","v":0}]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G20=\"\",0,G20*G21)","v":0},{"$f":"IF(H20=\"\",0,H20*H21)","v":0},{"$f":"IF(I20=\"\",0,I20*I21)","v":0},{"$f":"IF(J20=\"\",0,J20*J21)","v":0},{"$f":"IF(K20=\"\",0,K20*K21)","v":0},null,null,null,null,null,{"$f":"IF(Q20=\"\",0,Q20*Q21)","v":0},{"$f":"IF(R20=\"\",0,R20*R21)","v":0},{"$f":"IF(S20=\"\",0,S20*S21)","v":0},{"$f":"IF(T20=\"\",0,T20*T21)","v":0},{"$f":"IF(U20=\"\",0,U20*U21)","v":0},null,null,null,{"$f":"IF(Y20=\"\",0,Y20*Y21)","v":0},{"$f":"IF(Z20=\"\",0,Z20*Z21)","v":0},{"$f":"IF(AA20=\"\",0,AA20*AA21)","v":0},{"$f":"IF(AB20=\"\",0,AB20*AB21)","v":0},{"$f":"IF(AC20=\"\",0,AC20*AC21)","v":0},null,null,null,{"$f":"IF(AG20=\"\",0,AG20*AG21)","v":0},{"$f":"IF(AH20=\"\",0,AH20*AH21)","v":0},{"$f":"IF(AI20=\"\",0,AI20*AI21)","v":0},{"$f":"IF(AJ20=\"\",0,AJ20*AJ21)","v":0},{"$f":"IF(AK20=\"\",0,AK20*AK21)","v":0},null,{"$f":"NPV($BD$3,AG22:AK22)","v":0},null,{"$f":"AO20*AO21","v":0},{"$f":"AP20*AP21","v":0},{"$f":"AQ20*AQ21","v":0},{"$f":"AR20*AR21","v":0},{"$f":"AS20*AS21","v":0},null,{"$f":"IF(AND(NPV($BD$3,AO22:AS22)<1,AO20<>0),\"0\",NPV($BD$3,AO22:AS22))","v":"0"},null,{"$f":"IF(AW20=\"\",0,AW20*AW21)","v":0},{"$f":"IF(AX20=\"\",0,AX20*AX21)","v":0},{"$f":"IF(AY20=\"\",0,AY20*AY21)","v":0},{"$f":"IF(AZ20=\"\",0,AZ20*AZ21)","v":0},{"$f":"IF(BA20=\"\",0,BA20*BA21)","v":0},null,{"$f":"IF(AND(NPV($BD$3,AW22:BA22)<1,AW20<>0),\"0\",NPV($BD$3,AW22:BA22))","v":0},null,{"$f":"IF(BE20=\"\",0,BE20*BE21)","v":0},{"$f":"IF(BF20=\"\",0,BF20*BF21)","v":0},{"$f":"IF(BG20=\"\",0,BG20*BG21)","v":0},{"$f":"IF(BH20=\"\",0,BH20*BH21)","v":0},{"$f":"IF(BI20=\"\",0,BI20*BI21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM22=0,\"\",AU22/AM22)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratio of PTRM to adjusted smoothed revenue 2027"]
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[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G28=\"\",0,G28*G29)","v":0},{"$f":"IF(H28=\"\",0,H28*H29)","v":0},{"$f":"IF(I28=\"\",0,I28*I29)","v":0},{"$f":"IF(J28=\"\",0,J28*J29)","v":0},{"$f":"IF(K28=\"\",0,K28*K29)","v":0},null,null,{"$f":"Withdrawal_Tariffs_BO!AL19","v":0.17787600000000003},{"$f":"N29/N30","v":1.0322354539782277},null,{"$f":"IF(Q28=\"\",0,Q28*Q29)","v":218692.13098636229},{"$f":"IF(R28=\"\",0,R28*R29)","v":269727.90947295481},{"$f":"IF(S28=\"\",0,S28*S29)","v":304948.38426667394},{"$f":"IF(T28=\"\",0,T28*T29)","v":342360.24320209841},{"$f":"IF(U28=\"\",0,U28*U29)","v":285698.77963831311},null,null,null,{"$f":"IF(Y28=\"\",0,Y28*Y29)","v":218692.13098636229},{"$f":"IF(Z28=\"\",0,Z28*Z29)","v":269727.90947295481},{"$f":"IF(AA28=\"\",0,AA28*AA29)","v":304948.38426667394},{"$f":"IF(AB28=\"\",0,AB28*AB29)","v":342360.24320209841},{"$f":"IF(AC28=\"\",0,AC28*AC29)","v":285698.77963831311},null,null,null,{"$f":"IF(AG28=\"\",0,AG28*AG29)","v":218692.13098636229},{"$f":"IF(AH28=\"\",0,AH28*AH29)","v":269727.90947295481},{"$f":"IF(AI28=\"\",0,AI28*AI29)","v":304948.38426667394},{"$f":"IF(AJ28=\"\",0,AJ28*AJ29)","v":342360.24320209841},{"$f":"IF(AK28=\"\",0,AK28*AK29)","v":285698.77963831311},null,{"$f":"NPV($BD$3,AG30:AK30)","v":1202588.3015011684},null,{"$f":"AO28*AO29","v":218692.13098544479},{"$f":"AP28*AP29","v":269727.90947182319},{"$f":"AQ28*AQ29","v":304948.38426539459},{"$f":"AR28*AR29","v":342360.24320066208},{"$f":"AS28*AS29","v":285698.77963711449},null,{"$f":"IF(AND(NPV($BD$3,AO30:AS30)<1,AO28<>0),\"0\",NPV($BD$3,AO30:AS30))","v":1202588.3014961232},null,{"$f":"IF(AW28=\"\",0,AW28*AW29)","v":245829.04857382475},{"$f":"IF(AX28=\"\",0,AX28*AX29)","v":270085.79449926509},{"$f":"IF(AY28=\"\",0,AY28*AY29)","v":291690.12638776371},{"$f":"IF(AZ28=\"\",0,AZ28*AZ29)","v":321473.22430578305},{"$f":"IF(BA28=\"\",0,BA28*BA29)","v":288414.24793481233},null,{"$f":"IF(AND(NPV($BD$3,AW30:BA30)<1,AW28<>0),\"0\",NPV($BD$3,AW30:BA30))","v":1202588.3},null,{"$f":"IF(BE28=\"\",0,BE28*BE29)","v":221057.10044060188},{"$f":"IF(BF28=\"\",0,BF28*BF29)","v":242869.51826311127},{"$f":"IF(BG28=\"\",0,BG28*BG29)","v":262296.80316672474},{"$f":"IF(BH28=\"\",0,BH28*BH29)","v":289078.68800129398},{"$f":"IF(BI28=\"\",0,BI28*BI29)","v":259351.03171942651}]
[]
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[]
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[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$449","v":0},{"$f":"Tariff_Zones_BO!E$449","v":0},{"$f":"Tariff_Zones_BO!F$449","v":0},{"$f":"Tariff_Zones_BO!G$449","v":0},{"$f":"Tariff_Zones_BO!H$449","v":0}]
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[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"G127+G131+G139+G143+G151+G155+G159+G171+G175+G179+G183+G191+G195+G199+G203+G207+G223+G147+G215+G211+G219+G163+G167+G135","v":76900628.448398024},{"$f":"H127+H131+H139+H143+H151+H155+H159+H171+H175+H179+H183+H191+H195+H199+H203+H207+H223+H147+H215+H211+H219+H163+H167+H135","v":73317129.619618282},{"$f":"I127+I131+I139+I143+I151+I155+I159+I171+I175+I179+I183+I191+I195+I199+I203+I207+I223+I147+I215+I211+I219+I163+I167+I135","v":79709158.451952234},{"$f":"J127+J131+J139+J143+J151+J155+J159+J171+J175+J179+J183+J191+J195+J199+J203+J207+J223+J147+J215+J211+J219+J163+J167+J135","v":77923832.210131302},{"$f":"K127+K131+K139+K143+K151+K155+K159+K171+K175+K179+K183+K191+K195+K199+K203+K207+K223+K147+K215+K211+K219+K163+K167+K135","v":78058387.913166136},null,null,null,null,null,{"$f":"Q127+Q131+Q139+Q143+Q151+Q155+Q159+Q171+Q175+Q179+Q183+Q191+Q195+Q199+Q203+Q207+Q223+Q147+Q215+Q211+Q219+Q163+Q167+Q135","v":76900628.448398024},{"$f":"R127+R131+R139+R143+R151+R155+R159+R171+R175+R179+R183+R191+R195+R199+R203+R207+R223+R147+R215+R211+R219+R163+R167+R135","v":73317129.619618282},{"$f":"S127+S131+S139+S143+S151+S155+S159+S171+S175+S179+S183+S191+S195+S199+S203+S207+S223+S147+S215+S211+S219+S163+S167+S135","v":79709158.451952234},{"$f":"T127+T131+T139+T143+T151+T155+T159+T171+T175+T179+T183+T191+T195+T199+T203+T207+T223+T147+T215+T211+T219+T163+T167+T135","v":77923832.210131302},{"$f":"U127+U131+U139+U143+U151+U155+U159+U171+U175+U179+U183+U191+U195+U199+U203+U207+U223+U147+U215+U211+U219+U163+U167+U135","v":78058387.913166136},null,null,null,{"$f":"Y127+Y131+Y139+Y143+Y151+Y155+Y159+Y171+Y175+Y179+Y183+Y191+Y195+Y199+Y203+Y207+Y223+Y147+Y215+Y211+Y219+Y163+Y167+Y135","v":76900628.448398024},{"$f":"Z127+Z131+Z139+Z143+Z151+Z155+Z159+Z171+Z175+Z179+Z183+Z191+Z195+Z199+Z203+Z207+Z223+Z147+Z215+Z211+Z219+Z163+Z167+Z135","v":73317129.619618282},{"$f":"AA127+AA131+AA139+AA143+AA151+AA155+AA159+AA171+AA175+AA179+AA183+AA191+AA195+AA199+AA203+AA207+AA223+AA147+AA215+AA211+AA219+AA163+AA167+AA135","v":79709158.451952234},{"$f":"AB127+AB131+AB139+AB143+AB151+AB155+AB159+AB171+AB175+AB179+AB183+AB191+AB195+AB199+AB203+AB207+AB223+AB147+AB215+AB211+AB219+AB163+AB167+AB135","v":77923832.210131302},{"$f":"AC127+AC131+AC139+AC143+AC151+AC155+AC159+AC171+AC175+AC179+AC183+AC191+AC195+AC199+AC203+AC207+AC223+AC147+AC215+AC211+AC219+AC163+AC167+AC135","v":78058387.913166136},null,null,null,{"$f":"AG127+AG131+AG139+AG143+AG151+AG155+AG159+AG171+AG175+AG179+AG183+AG191+AG195+AG199+AG203+AG207+AG223+AG147+AG215+AG211+AG219+AG163+AG167+AG135","v":76900628.448398024},{"$f":"AH127+AH131+AH139+AH143+AH151+AH155+AH159+AH171+AH175+AH179+AH183+AH191+AH195+AH199+AH203+AH207+AH223+AH147+AH215+AH211+AH219+AH163+AH167+AH135","v":73317129.619618282},{"$f":"AI127+AI131+AI139+AI143+AI151+AI155+AI159+AI171+AI175+AI179+AI183+AI191+AI195+AI199+AI203+AI207+AI223+AI147+AI215+AI211+AI219+AI163+AI167+AI135","v":79709158.451952234},{"$f":"AJ127+AJ131+AJ139+AJ143+AJ151+AJ155+AJ159+AJ171+AJ175+AJ179+AJ183+AJ191+AJ195+AJ199+AJ203+AJ207+AJ223+AJ147+AJ215+AJ211+AJ219+AJ163+AJ167+AJ135","v":77923832.210131302},{"$f":"AK127+AK131+AK139+AK143+AK151+AK155+AK159+AK171+AK175+AK179+AK183+AK191+AK195+AK199+AK203+AK207+AK223+AK147+AK215+AK211+AK219+AK163+AK167+AK135","v":78058387.913166136},null,null,null,{"$f":"AO127+AO131+AO139+AO143+AO151+AO155+AO159+AO171+AO175+AO179+AO183+AO191+AO195+AO199+AO203+AO207+AO223+AO147+AO215+AO211+AO219+AO163+AO167+AO135","v":76900628.448398024},{"$f":"AP127+AP131+AP139+AP143+AP151+AP155+AP159+AP171+AP175+AP179+AP183+AP191+AP195+AP199+AP203+AP207+AP223+AP147+AP215+AP211+AP219+AP163+AP167+AP135","v":73317129.619618282},{"$f":"AQ127+AQ131+AQ139+AQ143+AQ151+AQ155+AQ159+AQ171+AQ175+AQ179+AQ183+AQ191+AQ195+AQ199+AQ203+AQ207+AQ223+AQ147+AQ215+AQ211+AQ219+AQ163+AQ167+AQ135","v":79709158.451952234},{"$f":"AR127+AR131+AR139+AR143+AR151+AR155+AR159+AR171+AR175+AR179+AR183+AR191+AR195+AR199+AR203+AR207+AR223+AR147+AR215+AR211+AR219+AR163+AR167+AR135","v":77923832.210131302},{"$f":"AS127+AS131+AS139+AS143+AS151+AS155+AS159+AS171+AS175+AS179+AS183+AS191+AS195+AS199+AS203+AS207+AS223+AS147+AS215+AS211+AS219+AS163+AS167+AS135","v":78058387.913166136},null,null,null,{"$f":"AW127+AW131+AW139+AW143+AW151+AW155+AW159+AW171+AW175+AW179+AW183+AW191+AW195+AW199+AW203+AW207+AW223+AW147+AW215+AW211+AW219+AW163+AW167+AW135","v":76900628.448398024},{"$f":"AX127+AX131+AX139+AX143+AX151+AX155+AX159+AX171+AX175+AX179+AX183+AX191+AX195+AX199+AX203+AX207+AX223+AX147+AX215+AX211+AX219+AX163+AX167+AX135","v":73317129.619618282},{"$f":"AY127+AY131+AY139+AY143+AY151+AY155+AY159+AY171+AY175+AY179+AY183+AY191+AY195+AY199+AY203+AY207+AY223+AY147+AY215+AY211+AY219+AY163+AY167+AY135","v":79709158.451952234},{"$f":"AZ127+AZ131+AZ139+AZ143+AZ151+AZ155+AZ159+AZ171+AZ175+AZ179+AZ183+AZ191+AZ195+AZ199+AZ203+AZ207+AZ223+AZ147+AZ215+AZ211+AZ219+AZ163+AZ167+AZ135","v":77923832.210131302},{"$f":"BA127+BA131+BA139+BA143+BA151+BA155+BA159+BA171+BA175+BA179+BA183+BA191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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM128=0,\"\",AU128/AM128)","v":0.99999999999580469}]
[null,null,"Tariff-D  (Lurgi)",null,null,"N",{"$f":"IF($F138=\"N\",Tariff_Zones_BO!P$88,Tariff_Zones_BO!P$88*G13)","v":6.3505823225546404E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!Q$88,Tariff_Zones_BO!Q$88*H13)","v":6.7853256636907708E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!R$88,Tariff_Zones_BO!R$88*I13)","v":7.8208566956339196E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!S$88,Tariff_Zones_BO!S$88*J13)","v":8.751788647559175E-2},{"$f":"IF($F138=\"N\",Tariff_Zones_BO!T$88,Tariff_Zones_BO!T$88*K13)","v":7.5982975610260448E-2},null,null,0.18,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N138)","v":0.21278481198055754},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N138)","v":0.25895930167037001},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N138)","v":0.28828802745105109},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N138)","v":0.3123022735698765},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N138)","v":0.30291939188338657},null,null,null,{"$f":"IF($N138<>0,Q138,Q138*Y$13)","v":0.21278481198055754},{"$f":"IF($N138<>0,R138,R138*Z$13)","v":0.25895930167037001},{"$f":"IF($N138<>0,S138,S138*AA$13)","v":0.28828802745105109},{"$f":"IF($N138<>0,T138,T138*AB$13)","v":0.3123022735698765},{"$f":"IF($N138<>0,U138,U138*AC$13)","v":0.30291939188338657},null,null,null,{"$f":"IF(AND(G138=\"\",Y138=\"\"),0,IF(G138=\"\",Y138,IF(Y138=\"\",G138,G138+Y138)))","v":0.27629063520610397},{"$f":"IF(AND(H138=\"\",Z138=\"\"),0,IF(H138=\"\",Z138,IF(Z138=\"\",H138,H138+Z138)))","v":0.32681255830727773},{"$f":"IF(AND(I138=\"\",AA138=\"\"),0,IF(I138=\"\",AA138,IF(AA138=\"\",I138,I138+AA138)))","v":0.3664965944073903},{"$f":"IF(AND(J138=\"\",AB138=\"\"),0,IF(J138=\"\",AB138,IF(AB138=\"\",J138,J138+AB138)))","v":0.39982016004546828},{"$f":"IF(AND(K138=\"\",AC138=\"\"),0,IF(K138=\"\",AC138,IF(AC138=\"\",K138,K138+AC138)))","v":0.37890236749364703},null,null,null,{"$f":"AG138*$AU$13","v":0.27629063520494485},{"$f":"AH138*$AU$13","v":0.32681255830590666},{"$f":"AI138*$AU$13","v":0.36649659440585275},{"$f":"AJ138*$AU$13","v":0.3998201600437909},{"$f":"AK138*$AU$13","v":0.37890236749205741},null,null,null,0.30152244026107977,{"$f":"IF(AW138=\"\",\"\",AW138*AX$12)","v":0.32687848831483185},{"$f":"IF(AX138=\"\",\"\",AX138*AY$12)","v":0.34761696868157543},{"$f":"IF(AY138=\"\",\"\",AY138*AZ$12)","v":0.36967118129530485},{"$f":"IF(AZ138=\"\",\"\",AZ138*BA$12)","v":0.38549111407159498},null,null,{"$f":"BD32","v":1},{"$f":"AW138*$BL$6","v":0.27113832457384368},{"$f":"IF(BE138=\"\",\"\",BE138*BF$12)","v":0.29393926894519906},{"$f":"IF(BF138=\"\",\"\",BF138*BG$12)","v":0.31258795332165079},{"$f":"IF(BG138=\"\",\"\",BG138*BH$12)","v":0.33241978491834467},{"$f":"IF(BH138=\"\",\"\",BH138*BI$12)","v":0.34664555884124099},null,{"$f":"BI138/BA138","v":0.89923099699999975}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM140=0,\"\",AU140/AM140)","v":0.99999999999580491}]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G146=\"\",0,G146*G147)","v":200924.95967970198},{"$f":"IF(H146=\"\",0,H146*H147)","v":256489.12316565687},{"$f":"IF(I146=\"\",0,I146*I147)","v":719753.6429288818},{"$f":"IF(J146=\"\",0,J146*J147)","v":901658.83318099624},{"$f":"IF(K146=\"\",0,K146*K147)","v":429326.03737566422},null,null,{"$f":"Withdrawal_Tariffs_BO!AK42","v":0.27172800000000003},{"$f":"N147/N148","v":1.0346171488402531},null,{"$f":"IF(Q146=\"\",0,Q146*Q147)","v":1726028.2664790035},{"$f":"IF(R146=\"\",0,R146*R147)","v":2104067.3210371272},{"$f":"IF(S146=\"\",0,S146*S147)","v":3315490.7500439282},{"$f":"IF(T146=\"\",0,T146*T147)","v":3503306.2688505542},{"$f":"IF(U146=\"\",0,U146*U147)","v":2873476.118217221},null,null,null,{"$f":"IF(Y146=\"\",0,Y146*Y147)","v":1726028.2664790035},{"$f":"IF(Z146=\"\",0,Z146*Z147)","v":2104067.3210371272},{"$f":"IF(AA146=\"\",0,AA146*AA147)","v":3315490.7500439282},{"$f":"IF(AB146=\"\",0,AB146*AB147)","v":3503306.2688505542},{"$f":"IF(AC146=\"\",0,AC146*AC147)","v":2873476.118217221},null,null,null,{"$f":"IF(AG146=\"\",0,AG146*AG147)","v":1926953.2261587053},{"$f":"IF(AH146=\"\",0,AH146*AH147)","v":2360556.444202784},{"$f":"IF(AI146=\"\",0,AI146*AI147)","v":4035244.3929728097},{"$f":"IF(AJ146=\"\",0,AJ146*AJ147)","v":4404965.1020315504},{"$f":"IF(AK146=\"\",0,AK146*AK147)","v":3302802.1555928849},null,{"$f":"NPV($BD$3,AG148:AK148)","v":13446683.711874854},null,{"$f":"AO146*AO147","v":1926953.2261506212},{"$f":"AP146*AP147","v":2360556.4441928808},{"$f":"AQ146*AQ147","v":4035244.3929558806},{"$f":"AR146*AR147","v":4404965.1020130701},{"$f":"AS146*AS147","v":3302802.1555790287},null,{"$f":"IF(AND(NPV($BD$3,AO148:AS148)<1,AO146<>0),\"0\",NPV($BD$3,AO148:AS148))","v":13446683.71181844},null,{"$f":"IF(AW146=\"\",0,AW146*AW147)","v":2310582.1646555741},{"$f":"IF(AX146=\"\",0,AX146*AX147)","v":2509047.9234530227},{"$f":"IF(AY146=\"\",0,AY146*AY147)","v":3776736.4675834579},{"$f":"IF(AZ146=\"\",0,AZ146*AZ147)","v":3917536.533971224},{"$f":"IF(BA146=\"\",0,BA146*BA147)","v":3454533.3284613378},null,{"$f":"IF(AND(NPV($BD$3,AW148:BA148)<1,AW146<>0),\"0\",NPV($BD$3,AW148:BA148))","v":13446683.710000003},null,{"$f":"IF(BE146=\"\",0,BE146*BE147)","v":2077747.1035736504},{"$f":"IF(BF146=\"\",0,BF146*BF147)","v":2256213.6657274417},{"$f":"IF(BG146=\"\",0,BG146*BG147)","v":3396158.4991513309},{"$f":"IF(BH146=\"\",0,BH146*BH147)","v":3522770.2832268677},{"$f":"IF(BI146=\"\",0,BI146*BI147)","v":3106423.4491220168}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. %",null,null,"No allocation of 'rolled-out' components…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM156=0,\"\",AU156/AM156)","v":0.99999999999580458}]
[null,null,"Tariff-D  (Remaining Western)",null,null,{"$f":"F52","v":"N"},{"$f":"IF($F158=\"N\",Western_Zonal_BO!D69,Western_Zonal_BO!D69*G13)","v":0.87543312120427996},{"$f":"IF($F158=\"N\",Western_Zonal_BO!E69,Western_Zonal_BO!E69*H13)","v":0.87625564813015633},{"$f":"IF($F158=\"N\",Western_Zonal_BO!F69,Western_Zonal_BO!F69*I13)","v":0.85262219310647114},{"$f":"IF($F158=\"N\",Western_Zonal_BO!G69,Western_Zonal_BO!G69*J13)","v":0.86133485705098911},{"$f":"IF($F158=\"N\",Western_Zonal_BO!H69,Western_Zonal_BO!H69*K13)","v":0.92949381953660959},null,null,0.49,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N158)","v":0.1323417733049809},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N158)","v":0.16106005347791305},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N158)","v":0.17930109024394639},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N158)","v":0.19423677990321586},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N158)","v":0.18840108519576482},null,null,null,{"$f":"IF($N158<>0,Q158,Q158*Y$13)","v":0.1323417733049809},{"$f":"IF($N158<>0,R158,R158*Z$13)","v":0.16106005347791305},{"$f":"IF($N158<>0,S158,S158*AA$13)","v":0.17930109024394639},{"$f":"IF($N158<>0,T158,T158*AB$13)","v":0.19423677990321586},{"$f":"IF($N158<>0,U158,U158*AC$13)","v":0.18840108519576482},null,null,null,{"$f":"IF(AND(G158=\"\",Y158=\"\"),0,IF(G158=\"\",Y158,IF(Y158=\"\",G158,G158+Y158)))","v":1.0077748945092608},{"$f":"IF(AND(H158=\"\",Z158=\"\"),0,IF(H158=\"\",Z158,IF(Z158=\"\",H158,H158+Z158)))","v":1.0373157016080694},{"$f":"IF(AND(I158=\"\",AA158=\"\"),0,IF(I158=\"\",AA158,IF(AA158=\"\",I158,I158+AA158)))","v":1.0319232833504175},{"$f":"IF(AND(J158=\"\",AB158=\"\"),0,IF(J158=\"\",AB158,IF(AB158=\"\",J158,J158+AB158)))","v":1.055571636954205},{"$f":"IF(AND(K158=\"\",AC158=\"\"),0,IF(K158=\"\",AC158,IF(AC158=\"\",K158,K158+AC158)))","v":1.1178949047323745},null,null,null,{"$f":"AG158*$AU$13","v":1.0077748945050329},{"$f":"AH158*$AU$13","v":1.0373157016037176},{"$f":"AI158*$AU$13","v":1.0319232833460883},{"$f":"AJ158*$AU$13","v":1.0555716369497765},{"$f":"AK158*$AU$13","v":1.1178949047276845},null,null,null,0.91561423935861908,{"$f":"IF(AW158=\"\",\"\",AW158*AX$12)","v":0.99261135649449272},{"$f":"IF(AX158=\"\",\"\",AX158*AY$12)","v":1.0555865961151591},{"$f":"IF(AY158=\"\",\"\",AY158*AZ$12)","v":1.1225572371377259},{"$f":"IF(AZ158=\"\",\"\",AZ158*BA$12)","v":1.17059663249127},null,null,{"$f":"BD52","v":1},{"$f":"AW158*$BL$6","v":0.8233487053258477},{"$f":"IF(BE158=\"\",\"\",BE158*BF$12)","v":0.89258689973406513},{"$f":"IF(BF158=\"\",\"\",BF158*BG$12)","v":0.94921618724447088},{"$f":"IF(BG158=\"\",\"\",BG158*BH$12)","v":1.0094382635409227},{"$f":"IF(BH158=\"\",\"\",BH158*BI$12)","v":1.0526367769199672},null,{"$f":"BI158/BA158","v":0.89923099699999987}]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$293","v":564164.78044056788},{"$f":"Tariff_Zones_BO!E$293","v":562853.73789295007},{"$f":"Tariff_Zones_BO!F$293","v":622173.42428594409},{"$f":"Tariff_Zones_BO!G$293","v":633447.42724812473},{"$f":"Tariff_Zones_BO!H$293","v":624828.83239153004},null,null,{"$f":"BE166","v":0.26030441249342634},null,null,{"$f":"G167","v":564164.78044056788},{"$f":"H167","v":562853.73789295007},{"$f":"I167","v":622173.42428594409},{"$f":"J167","v":633447.42724812473},{"$f":"K167","v":624828.83239153004},null,null,null,{"$f":"Q167","v":564164.78044056788},{"$f":"R167","v":562853.73789295007},{"$f":"S167","v":622173.42428594409},{"$f":"T167","v":633447.42724812473},{"$f":"U167","v":624828.83239153004},null,null,null,{"$f":"Y167","v":564164.78044056788},{"$f":"Z167","v":562853.73789295007},{"$f":"AA167","v":622173.42428594409},{"$f":"AB167","v":633447.42724812473},{"$f":"AC167","v":624828.83239153004},null,null,null,{"$f":"AG167","v":564164.78044056788},{"$f":"AH167","v":562853.73789295007},{"$f":"AI167","v":622173.42428594409},{"$f":"AJ167","v":633447.42724812473},{"$f":"AK167","v":624828.83239153004},null,null,null,{"$f":"AO167","v":564164.78044056788},{"$f":"AP167","v":562853.73789295007},{"$f":"AQ167","v":622173.42428594409},{"$f":"AR167","v":633447.42724812473},{"$f":"AS167","v":624828.83239153004},null,null,null,{"$f":"AW167","v":564164.78044056788},{"$f":"AX167","v":562853.73789295007},{"$f":"AY167","v":622173.42428594409},{"$f":"AZ167","v":633447.42724812473},{"$f":"BA167","v":624828.83239153004}]
[null,null,"Tariff-D  (South Hume)",null,null,{"$f":"F64","v":"N"},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!P$320,Tariff_Zones_BO!P$320*G13)","v":0.19703057837329824},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!Q$320,Tariff_Zones_BO!Q$320*H13)","v":0.21319401722155928},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!R$320,Tariff_Zones_BO!R$320*I13)","v":0.2041875100394468},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!S$320,Tariff_Zones_BO!S$320*J13)","v":0.21064185010385428},{"$f":"IF($F170=\"N\",Tariff_Zones_BO!T$320,Tariff_Zones_BO!T$320*K13)","v":0.22080175422370454},null,null,0.34,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N170)","v":0.17126582427703407},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N170)","v":0.20843065744200512},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N170)","v":0.23203670502157764},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N170)","v":0.25136524458063225},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N170)","v":0.24381316907687209},null,null,null,{"$f":"IF($N170<>0,Q170,Q170*Y$13)","v":0.17126582427703407},{"$f":"IF($N170<>0,R170,R170*Z$13)","v":0.20843065744200512},{"$f":"IF($N170<>0,S170,S170*AA$13)","v":0.23203670502157764},{"$f":"IF($N170<>0,T170,T170*AB$13)","v":0.25136524458063225},{"$f":"IF($N170<>0,U170,U170*AC$13)","v":0.24381316907687209},null,null,null,{"$f":"IF(AND(G170=\"\",Y170=\"\"),0,IF(G170=\"\",Y170,IF(Y170=\"\",G170,G170+Y170)))","v":0.36829640265033231},{"$f":"IF(AND(H170=\"\",Z170=\"\"),0,IF(H170=\"\",Z170,IF(Z170=\"\",H170,H170+Z170)))","v":0.4216246746635644},{"$f":"IF(AND(I170=\"\",AA170=\"\"),0,IF(I170=\"\",AA170,IF(AA170=\"\",I170,I170+AA170)))","v":0.43622421506102443},{"$f":"IF(AND(J170=\"\",AB170=\"\"),0,IF(J170=\"\",AB170,IF(AB170=\"\",J170,J170+AB170)))","v":0.46200709468448653},{"$f":"IF(AND(K170=\"\",AC170=\"\"),0,IF(K170=\"\",AC170,IF(AC170=\"\",K170,K170+AC170)))","v":0.46461492330057663},null,null,null,{"$f":"AG170*$AU$13","v":0.36829640264878721},{"$f":"AH170*$AU$13","v":0.42162467466179554},{"$f":"AI170*$AU$13","v":0.43622421505919434},{"$f":"AJ170*$AU$13","v":0.46200709468254825},{"$f":"AK170*$AU$13","v":0.46461492329862741},null,null,null,0.37498823219253291,{"$f":"IF(AW170=\"\",\"\",AW170*AX$12)","v":0.40652226868690627},{"$f":"IF(AX170=\"\",\"\",AX170*AY$12)","v":0.43231366943423077},{"$f":"IF(AY170=\"\",\"\",AY170*AZ$12)","v":0.45974137993319009},{"$f":"IF(AZ170=\"\",\"\",AZ170*BA$12)","v":0.47941583142691352},null,null,{"$f":"BD64","v":1},{"$f":"AW170*$BL$6","v":0.33720104189775885},{"$f":"IF(BE170=\"\",\"\",BE170*BF$12)","v":0.3655574249740286},{"$f":"IF(BF170=\"\",\"\",BF170*BG$12)","v":0.38874985198207179},{"$f":"IF(BG170=\"\",\"\",BG170*BH$12)","v":0.41341369943947837},{"$f":"IF(BH170=\"\",\"\",BH170*BI$12)","v":0.43110557607160743},null,{"$f":"BI170/BA170","v":0.89923099700000009}]
[null,null,null,null,null,null,"Incremental",null,null,null,null,null,null,"Disc. %",null,null,"Incremental",null,null,null,null,null,null,null,"Incremental",null,null,null,null,null,null,null,"Incremental",null,null,null,null,null,null,null,"No First Carry-Over Amount allocation…",null,null,null,null,null,{"$f":"IF(AM176=0,\"\",AU176/AM176)","v":0.9999999999958048},null,"Incremental",null,null,null,null,null,null,null,"Incremental"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G186","v":0},{"$f":"H186","v":0},{"$f":"I186","v":0},{"$f":"J186","v":0},{"$f":"K186","v":0},null,null,null,{"$f":"AG186","v":0},{"$f":"AH186","v":0},{"$f":"AI186","v":0},{"$f":"AJ186","v":0},{"$f":"AK186","v":0},null,null,null,null,{"$f":"IF(AW186=\"\",\"\",AW186*AX$12)","v":""},{"$f":"IF(AX186=\"\",\"\",AX186*AY$12)","v":""},{"$f":"IF(AY186=\"\",\"\",AY186*AZ$12)","v":""},{"$f":"IF(AZ186=\"\",\"\",AZ186*BA$12)","v":""},null,null,{"$f":"BD80","v":0},{"$f":"AW186*$BL$6","v":0},{"$f":"IF(BE186=\"\",\"\",BE186*BF$12)","v":0},{"$f":"IF(BF186=\"\",\"\",BF186*BG$12)","v":0},{"$f":"IF(BG186=\"\",\"\",BG186*BH$12)","v":0},{"$f":"IF(BH186=\"\",\"\",BH186*BI$12)","v":0}]
[null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,"Disc. %",null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"No First Carry-Over Amount allocation…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"From the south…"]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G194=\"\",0,G194*G195)","v":5632.5657725548963},{"$f":"IF(H194=\"\",0,H194*H195)","v":5843.0177741043353},{"$f":"IF(I194=\"\",0,I194*I195)","v":6858.0413854683811},{"$f":"IF(J194=\"\",0,J194*J195)","v":7846.9381724037676},{"$f":"IF(K194=\"\",0,K194*K195)","v":7952.9386698236758},null,null,{"$f":"Withdrawal_Tariffs_BO!AK28","v":0.35478000000000004},{"$f":"N195/N196","v":1.0300853636610821},null,{"$f":"IF(Q194=\"\",0,Q194*Q195)","v":7944.5567149894114},{"$f":"IF(R194=\"\",0,R194*R195)","v":8960.0278881805207},{"$f":"IF(S194=\"\",0,S194*S195)","v":11087.312063388123},{"$f":"IF(T194=\"\",0,T194*T195)","v":11274.320373594854},{"$f":"IF(U194=\"\",0,U194*U195)","v":10769.197924268137},null,null,null,{"$f":"IF(Y194=\"\",0,Y194*Y195)","v":7944.5567149894114},{"$f":"IF(Z194=\"\",0,Z194*Z195)","v":8960.0278881805207},{"$f":"IF(AA194=\"\",0,AA194*AA195)","v":11087.312063388123},{"$f":"IF(AB194=\"\",0,AB194*AB195)","v":11274.320373594854},{"$f":"IF(AC194=\"\",0,AC194*AC195)","v":10769.197924268137},null,null,null,{"$f":"IF(AG194=\"\",0,AG194*AG195)","v":13577.122487544308},{"$f":"IF(AH194=\"\",0,AH194*AH195)","v":14803.045662284858},{"$f":"IF(AI194=\"\",0,AI194*AI195)","v":17945.353448856506},{"$f":"IF(AJ194=\"\",0,AJ194*AJ195)","v":19121.258545998619},{"$f":"IF(AK194=\"\",0,AK194*AK195)","v":18722.136594091815},null,{"$f":"NPV($BD$3,AG196:AK196)","v":71110.55377528588},null,{"$f":"AO194*AO195","v":13577.122487487348},{"$f":"AP194*AP195","v":14803.045662222756},{"$f":"AQ194*AQ195","v":17945.353448781218},{"$f":"AR194*AR195","v":19121.258545918401},{"$f":"AS194*AS195","v":18722.136594013267},null,{"$f":"IF(AND(NPV($BD$3,AO196:AS196)<1,AO194<>0),\"0\",NPV($BD$3,AO196:AS196))","v":71110.553774987551},null,{"$f":"IF(AW194=\"\",0,AW194*AW195)","v":14990.836957312891},{"$f":"IF(AX194=\"\",0,AX194*AX195)","v":15060.569156673993},{"$f":"IF(AY194=\"\",0,AY194*AY195)","v":17802.370304636159},{"$f":"IF(AZ194=\"\",0,AZ194*AZ195)","v":17770.842536888758},{"$f":"IF(BA194=\"\",0,BA194*BA195)","v":18249.368963754361},null,{"$f":"IF(AND(NPV($BD$3,AW196:BA196)<1,AW194<>0),\"0\",NPV($BD$3,AW196:BA196))","v":71110.55},null,{"$f":"IF(BE194=\"\",0,BE194*BE195)","v":13480.225262988917},{"$f":"IF(BF194=\"\",0,BF194*BF195)","v":13542.930618143404},{"$f":"IF(BG194=\"\",0,BG194*BG195)","v":16008.443198001167},{"$f":"IF(BH194=\"\",0,BH194*BH195)","v":15980.092451976489},{"$f":"IF(BI194=\"\",0,BI194*BI195)","v":16410.398247897694}]
[null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,"Disc. %",null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"From the south…",null,null,null,null,null,null,null,"No First Carry-Over Amount allocation…",null,null,null,null,null,{"$f":"IF(AM204=0,\"\",AU204/AM204)","v":0.9999999999958048},null,"From the south…",null,null,null,null,null,null,null,"From the south…"]
[null,null,"Tariff-D  (Interconnect)",null,null,"N",{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!F41,Interconnect_Zonal_BO!F41*G13)","v":0.59612427598296436},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!G41,Interconnect_Zonal_BO!G41*H13)","v":0.67543951636308375},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!H41,Interconnect_Zonal_BO!H41*I13)","v":0.67017359329454917},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!I41,Interconnect_Zonal_BO!I41*J13)","v":0.74616408408626933},{"$f":"IF($F206=\"N\",Interconnect_Zonal_BO!J41,Interconnect_Zonal_BO!J41*K13)","v":0.75856118092575386},null,null,-0.35,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N206)","v":0.35031645874847889},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N206)","v":0.42633543567682869},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N206)","v":0.47462053299868162},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N206)","v":0.51415618209674785},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N206)","v":0.49870875492996575},null,null,null,{"$f":"IF($N206<>0,Q206,Q206*Y$13)","v":0.35031645874847889},{"$f":"IF($N206<>0,R206,R206*Z$13)","v":0.42633543567682869},{"$f":"IF($N206<>0,S206,S206*AA$13)","v":0.47462053299868162},{"$f":"IF($N206<>0,T206,T206*AB$13)","v":0.51415618209674785},{"$f":"IF($N206<>0,U206,U206*AC$13)","v":0.49870875492996575},null,null,null,{"$f":"IF(AND(G206=\"\",Y206=\"\"),0,IF(G206=\"\",Y206,IF(Y206=\"\",G206,G206+Y206)))","v":0.94644073473144319},{"$f":"IF(AND(H206=\"\",Z206=\"\"),0,IF(H206=\"\",Z206,IF(Z206=\"\",H206,H206+Z206)))","v":1.1017749520399125},{"$f":"IF(AND(I206=\"\",AA206=\"\"),0,IF(I206=\"\",AA206,IF(AA206=\"\",I206,I206+AA206)))","v":1.1447941262932309},{"$f":"IF(AND(J206=\"\",AB206=\"\"),0,IF(J206=\"\",AB206,IF(AB206=\"\",J206,J206+AB206)))","v":1.2603202661830171},{"$f":"IF(AND(K206=\"\",AC206=\"\"),0,IF(K206=\"\",AC206,IF(AC206=\"\",K206,K206+AC206)))","v":1.2572699358557196},null,null,null,{"$f":"AG206","v":0.94644073473144319},1.1017749520399125,1.1447941262932309,1.2603202661830171,1.2572699358557196,null,null,null,0.99375424840095561,{"$f":"IF(AW206=\"\",\"\",AW206*AX$12)","v":1.0773224248002211},{"$f":"IF(AX206=\"\",\"\",AX206*AY$12)","v":1.1456720738412229},{"$f":"IF(AY206=\"\",\"\",AY206*AZ$12)","v":1.2183580983409408},{"$f":"IF(AZ206=\"\",\"\",AZ206*BA$12)","v":1.2704972538619805},null,null,{"$f":"BD100","v":1},{"$f":"AW206*$BL$6","v":0.89361462356257693},{"$f":"IF(BE206=\"\",\"\",BE206*BF$12)","v":0.96876171814356038},{"$f":"IF(BF206=\"\",\"\",BF206*BG$12)","v":1.0302238411953004},{"$f":"IF(BG206=\"\",\"\",BG206*BH$12)","v":1.095585367474148},{"$f":"IF(BH206=\"\",\"\",BH206*BI$12)","v":1.1424705122760705},null,{"$f":"BI206/BA206","v":0.89923099699999975}]
[null,null,null,null,null,null,"From Culcairn…",null,null,null,null,null,null,"Disc. %",null,null,"From Culcairn…",null,null,null,null,null,null,null,"From Culcairn…",null,null,null,null,null,null,null,"From Culcairn…",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM216=0,\"\",AU216/AM216)","v":1},null,"From Culcairn…",null,null,null,null,null,null,null,"From Culcairn…"]
[null,null,"  Forecast volume  (GJ)"]
[null,null,"  Forecast recovery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($BD$3,AG220:AK220)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(NPV($BD$3,AO220:AS220)<1,AO218<>0),\"0\",NPV($BD$3,AO220:AS220))","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(NPV($BD$3,AW220:BA220)<1,AW218<>0),\"0\",NPV($BD$3,AW220:BA220))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM220=0,\"\",AU220/AM220)","v":""}]
[null,null,"Tariff-D  (Calder)",null,null,{"$f":"F116","v":"N"},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!P$442,Tariff_Zones_BO!P$442*G13)","v":0.68825307989057072},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!Q$442,Tariff_Zones_BO!Q$442*H13)","v":0.83055684585495704},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!R$442,Tariff_Zones_BO!R$442*I13)","v":0.81272259064887553},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!S$442,Tariff_Zones_BO!S$442*J13)","v":0.77671325220047205},{"$f":"IF($F222=\"N\",Tariff_Zones_BO!T$442,Tariff_Zones_BO!T$442*K13)","v":0.85009447308405406},null,null,0.06,null,null,{"$f":"(Indirect_BO!E$19+Indirect_BO!E$24+Indirect_BO!E$29+Indirect_BO!E$34)*(1-$N222)","v":0.24392405275820009},{"$f":"(Indirect_BO!F$19+Indirect_BO!F$24+Indirect_BO!F$29+Indirect_BO!F$34)*(1-$N222)","v":0.29685578484164366},{"$f":"(Indirect_BO!G$19+Indirect_BO!G$24+Indirect_BO!G$29+Indirect_BO!G$34)*(1-$N222)","v":0.33047651927315608},{"$f":"(Indirect_BO!H$19+Indirect_BO!H$24+Indirect_BO!H$29+Indirect_BO!H$34)*(1-$N222)","v":0.3580050453118096},{"$f":"(Indirect_BO!I$19+Indirect_BO!I$24+Indirect_BO!I$29+Indirect_BO!I$34)*(1-$N222)","v":0.34724905898827241},null,null,null,{"$f":"IF($N222<>0,Q222,Q222*Y$13)","v":0.24392405275820009},{"$f":"IF($N222<>0,R222,R222*Z$13)","v":0.29685578484164366},{"$f":"IF($N222<>0,S222,S222*AA$13)","v":0.33047651927315608},{"$f":"IF($N222<>0,T222,T222*AB$13)","v":0.3580050453118096},{"$f":"IF($N222<>0,U222,U222*AC$13)","v":0.34724905898827241},null,null,null,{"$f":"IF(AND(G222=\"\",Y222=\"\"),0,IF(G222=\"\",Y222,IF(Y222=\"\",G222,G222+Y222)))","v":0.93217713264877078},{"$f":"IF(AND(H222=\"\",Z222=\"\"),0,IF(H222=\"\",Z222,IF(Z222=\"\",H222,H222+Z222)))","v":1.1274126306966008},{"$f":"IF(AND(I222=\"\",AA222=\"\"),0,IF(I222=\"\",AA222,IF(AA222=\"\",I222,I222+AA222)))","v":1.1431991099220316},{"$f":"IF(AND(J222=\"\",AB222=\"\"),0,IF(J222=\"\",AB222,IF(AB222=\"\",J222,J222+AB222)))","v":1.1347182975122816},{"$f":"IF(AND(K222=\"\",AC222=\"\"),0,IF(K222=\"\",AC222,IF(AC222=\"\",K222,K222+AC222)))","v":1.1973435320723265},null,null,null,{"$f":"AG222*$AU$13","v":0.93217713264486002},{"$f":"AH222*$AU$13","v":1.127412630691871},{"$f":"AI222*$AU$13","v":1.1431991099172354},{"$f":"AJ222*$AU$13","v":1.1347182975075212},{"$f":"AK222*$AU$13","v":1.1973435320673032},null,null,null,0.96410738365444726,{"$f":"IF(AW222=\"\",\"\",AW222*AX$12)","v":1.0451824543117167},{"$f":"IF(AX222=\"\",\"\",AX222*AY$12)","v":1.1114930149122408},{"$f":"IF(AY222=\"\",\"\",AY222*AZ$12)","v":1.1820105830347689},{"$f":"IF(AZ222=\"\",\"\",AZ222*BA$12)","v":1.2325942609372558},null,null,{"$f":"BD116","v":1},{"$f":"AW222*$BL$6","v":0.86695524381865008},{"$f":"IF(BE222=\"\",\"\",BE222*BF$12)","v":0.93986046043763194},{"$f":"IF(BF222=\"\",\"\",BF222*BG$12)","v":0.99948897195807018},{"$f":"IF(BG222=\"\",\"\",BG222*BH$12)","v":1.0629005550469064},{"$f":"IF(BH222=\"\",\"\",BH222*BI$12)","v":1.1083869661590866},null,{"$f":"BI222/BA222","v":0.89923099699999998}]
[null,null,"  Forecast volume  (GJ)",null,null,null,{"$f":"Tariff_Zones_BO!D$442","v":2402289.0166925914},{"$f":"Tariff_Zones_BO!E$442","v":2405128.1264735898},{"$f":"Tariff_Zones_BO!F$442","v":2749878.0164991491},{"$f":"Tariff_Zones_BO!G$442","v":2749190.0897577289},{"$f":"Tariff_Zones_BO!H$442","v":2759047.7385548102},null,null,{"$f":"BE222","v":0.86695524381865008},null,null,{"$f":"G223","v":2402289.0166925914},{"$f":"H223","v":2405128.1264735898},{"$f":"I223","v":2749878.0164991491},{"$f":"J223","v":2749190.0897577289},{"$f":"K223","v":2759047.7385548102},null,null,null,{"$f":"Q223","v":2402289.0166925914},{"$f":"R223","v":2405128.1264735898},{"$f":"S223","v":2749878.0164991491},{"$f":"T223","v":2749190.0897577289},{"$f":"U223","v":2759047.7385548102},null,null,null,{"$f":"Y223","v":2402289.0166925914},{"$f":"Z223","v":2405128.1264735898},{"$f":"AA223","v":2749878.0164991491},{"$f":"AB223","v":2749190.0897577289},{"$f":"AC223","v":2759047.7385548102},null,null,null,{"$f":"AG223","v":2402289.0166925914},{"$f":"AH223","v":2405128.1264735898},{"$f":"AI223","v":2749878.0164991491},{"$f":"AJ223","v":2749190.0897577289},{"$f":"AK223","v":2759047.7385548102},null,null,null,{"$f":"AO223","v":2402289.0166925914},{"$f":"AP223","v":2405128.1264735898},{"$f":"AQ223","v":2749878.0164991491},{"$f":"AR223","v":2749190.0897577289},{"$f":"AS223","v":2759047.7385548102},null,null,null,{"$f":"AW223","v":2402289.0166925914},{"$f":"AX223","v":2405128.1264735898},{"$f":"AY223","v":2749878.0164991491},{"$f":"AZ223","v":2749190.0897577289},{"$f":"BA223","v":2759047.7385548102}]
[null,null,"  Forecast recovery",null,null,null,{"$f":"IF(G222=\"\",0,G222*G223)","v":1653382.8145259668},{"$f":"IF(H222=\"\",0,H222*H223)","v":1997595.630600947},{"$f":"IF(I222=\"\",0,I222*I223)","v":2234887.9855375797},{"$f":"IF(J222=\"\",0,J222*J223)","v":2135332.3755330332},{"$f":"IF(K222=\"\",0,K222*K223)","v":2345451.2335205022},null,null,{"$f":"Withdrawal_Tariffs_BO!AK24","v":0.84466800000000009},{"$f":"N223/N224","v":1.0263858034383331},null,{"$f":"IF(Q222=\"\",0,Q222*Q223)","v":585976.07284816832},{"$f":"IF(R222=\"\",0,R222*R223)","v":713976.19762902951},{"$f":"IF(S222=\"\",0,S222*S223)","v":908770.11531840928},{"$f":"IF(T222=\"\",0,T222*T223)","v":984223.9226544936},{"$f":"IF(U222=\"\",0,U222*U223)","v":958076.73091687891},null,null,null,{"$f":"IF(Y222=\"\",0,Y222*Y223)","v":585976.07284816832},{"$f":"IF(Z222=\"\",0,Z222*Z223)","v":713976.19762902951},{"$f":"IF(AA222=\"\",0,AA222*AA223)","v":908770.11531840928},{"$f":"IF(AB222=\"\",0,AB222*AB223)","v":984223.9226544936},{"$f":"IF(AC222=\"\",0,AC222*AC223)","v":958076.73091687891},null,null,null,{"$f":"IF(AG222=\"\",0,AG222*AG223)","v":2239358.8873741347},{"$f":"IF(AH222=\"\",0,AH222*AH223)","v":2711571.8282299768},{"$f":"IF(AI222=\"\",0,AI222*AI223)","v":3143658.1008559889},{"$f":"IF(AJ222=\"\",0,AJ222*AJ223)","v":3119556.2981875269},{"$f":"IF(AK222=\"\",0,AK222*AK223)","v":3303527.9644373814},null,{"$f":"NPV($BD$3,AG224:AK224)","v":12264378.81956079},null,{"$f":"AO222*AO223","v":2239358.88736474},{"$f":"AP222*AP223","v":2711571.8282186012},{"$f":"AQ222*AQ223","v":3143658.1008428},{"$f":"AR222*AR223","v":3119556.2981744395},{"$f":"AS222*AS223","v":3303527.9644235214},null,{"$f":"IF(AND(NPV($BD$3,AO224:AS224)<1,AO222<>0),\"0\",NPV($BD$3,AO224:AS224))","v":12264378.819509339},null,{"$f":"IF(AW222=\"\",0,AW222*AW223)","v":2316064.5786653091},{"$f":"IF(AX222=\"\",0,AX222*AX223)","v":2513797.7181618079},{"$f":"IF(AY222=\"\",0,AY222*AY223)","v":3056470.2071995321},{"$f":"IF(AZ222=\"\",0,AZ222*AZ223)","v":3249571.7808679417},{"$f":"IF(BA222=\"\",0,BA222*BA223)","v":3400786.4081945731},null,{"$f":"IF(AND(NPV($BD$3,AW224:BA224)<1,AW222<>0),\"0\",NPV($BD$3,AW224:BA224))","v":12264378.82},null,{"$f":"IF(BE222=\"\",0,BE222*BE223)","v":2082677.0601895908},{"$f":"IF(BF222=\"\",0,BF222*BF223)","v":2260484.8283589673},{"$f":"IF(BG222=\"\",0,BG222*BG223)","v":2748472.7517208317},{"$f":"IF(BH222=\"\",0,BH222*BH223)","v":2922115.6723329443},{"$f":"IF(BI222=\"\",0,BI222*BI223)","v":3058092.5524248546}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AM224=0,\"\",AU224/AM224)","v":0.9999999999958048}]

{"sheet":"Process_Summ_I_BO","index":107,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,"Process Stage 1"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"NPV"]
[]
[]
[null,"Direct rev requirement",{"$f":"'2023_Tariff_Zone_BO'!$P$10","v":49406125.533853114},{"$f":"'2024_Tariff_Zone_BO'!$P$10","v":56254320.2221426},{"$f":"'2025_Tariff_Zone_BO'!$P$10","v":58394331.918915056},{"$f":"'2026_Tariff_Zone_BO'!$P$10","v":59581052.572628014},{"$f":"'2027_Tariff_Zone_BO'!$P$10","v":61543078.289152227},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C9:G9)","v":241950265.16220325}]
[]
[null,"Indirect rev requirement",{"$f":"Indirect_BO!E10+Rev_Summary_BO!F19","v":52835292.530044839},{"$f":"Indirect_BO!F10+Rev_Summary_BO!J19","v":62484654.988639139},{"$f":"Indirect_BO!G10+Rev_Summary_BO!N19","v":71064953.810273126},{"$f":"Indirect_BO!H10+Rev_Summary_BO!R19","v":76476043.403628036},{"$f":"Indirect_BO!I10+Rev_Summary_BO!V19","v":71974196.67030324},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C11:G11)","v":283142643.47147352}]
[]
[null,"Total rev - withdrawals",{"$f":"SUM(C9:C11)","v":102241418.06389795},{"$f":"SUM(D9:D11)","v":118738975.21078174},{"$f":"SUM(E9:E11)","v":129459285.72918817},{"$f":"SUM(F9:F11)","v":136057095.97625604},{"$f":"SUM(G9:G11)","v":133517274.95945546},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C13:G13)","v":525092908.63367683}]
[]
[]
[null,"Stage 1"]
[]
[null,"Path-based recovery of direct costs - under-recovered due to reduced unit rates"]
[]
[null,"Total",{"$f":"C22+C23","v":49042773.388676457},{"$f":"D22+D23","v":55806545.143608272},{"$f":"E22+E23","v":58056107.577559084},{"$f":"F22+F23","v":59151462.341559507},{"$f":"G22+G23","v":61254390.596573532},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C20:G20)","v":240349938.76520443}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Zones_BO!J10","v":30560945.640085928},{"$f":"Tariff_Zones_BO!K10","v":36068350.047714956},{"$f":"Tariff_Zones_BO!L10","v":37782558.089783221},{"$f":"Tariff_Zones_BO!M10","v":38252682.229543395},{"$f":"Tariff_Zones_BO!N10","v":40169725.867807001},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C22:G22)","v":154946982.82925472}]
[null,"  -  Tariff-D",{"$f":"Tariff_Zones_BO!J11","v":18481827.748590529},{"$f":"Tariff_Zones_BO!K11","v":19738195.095893312},{"$f":"Tariff_Zones_BO!L11","v":20273549.487775858},{"$f":"Tariff_Zones_BO!M11","v":20898780.112016112},{"$f":"Tariff_Zones_BO!N11","v":21084664.728766534},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C23:G23)","v":85402955.935949743}]
[]
[null,"Stage 2"]
[]
[null,"Expected recovery incorporating dual Northern zone tariffs, with scaling adjustments for under-recovery"]
[]
[null,"Total",{"$f":"C31+C32","v":49406125.533853114},{"$f":"D31+D32","v":56254320.222142592},{"$f":"E31+E32","v":58394331.918915048},{"$f":"F31+F32","v":59581052.572628021},{"$f":"G31+G32","v":61543078.28915222},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C29:G29)","v":241950265.16220325}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!G17","v":31041123.716668308},{"$f":"Tariff_Calc_BO!H17","v":36724160.422844939},{"$f":"Tariff_Calc_BO!I17","v":38948817.382827036},{"$f":"Tariff_Calc_BO!J17","v":39714997.270950496},{"$f":"Tariff_Calc_BO!K17","v":41590226.40419317},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C31:G31)","v":159244999.52818742}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!G123","v":18365001.817184802},{"$f":"Tariff_Calc_BO!H123","v":19530159.799297649},{"$f":"Tariff_Calc_BO!I123","v":19445514.536088008},{"$f":"Tariff_Calc_BO!J123","v":19866055.301677525},{"$f":"Tariff_Calc_BO!K123","v":19952851.884959046},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C32:G32)","v":82705265.634015799}]
[]
[null,"Stage 2a"]
[]
[null,"Indirect costs with prudent discounts incorporated, less First Carry-Over Amount & offset for Pakenham injection revenue"]
[]
[null,"Total",{"$f":"C40+C41","v":52835292.529999994},{"$f":"D40+D41","v":62484654.989999995},{"$f":"E40+E41","v":71064953.810000002},{"$f":"F40+F41","v":76476043.400000006},{"$f":"G40+G41","v":71974196.669999987},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C38:G38)","v":283142643.46926558}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!Y17","v":35215144.383474648},{"$f":"Tariff_Calc_BO!Z17","v":42135157.218562737},{"$f":"Tariff_Calc_BO!AA17","v":45900216.744719557},{"$f":"Tariff_Calc_BO!AB17","v":49503436.348893173},{"$f":"Tariff_Calc_BO!AC17","v":46247008.201924577},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C40:G40)","v":185409938.62640825}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!Y123","v":17620148.146525346},{"$f":"Tariff_Calc_BO!Z123","v":20349497.771437261},{"$f":"Tariff_Calc_BO!AA123","v":25164737.065280441},{"$f":"Tariff_Calc_BO!AB123","v":26972607.051106837},{"$f":"Tariff_Calc_BO!AC123","v":25727188.46807541},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C41:G41)","v":97732704.842857346}]
[]
[null,"Stage 3"]
[]
[null,"Combined revenue recovery (Direct & Indirect costs - excluding First Carry-Over Amount)"]
[]
[null,"Total",{"$f":"C49+C50","v":102241418.06385311},{"$f":"D49+D50","v":118738975.21214259},{"$f":"E49+E50","v":129459285.72891507},{"$f":"F49+F50","v":136057095.97262806},{"$f":"G49+G50","v":133517274.95915222},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C47:G47)","v":525092908.63146889}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AG17","v":66256268.100142971},{"$f":"Tariff_Calc_BO!AH17","v":78859317.641407669},{"$f":"Tariff_Calc_BO!AI17","v":84849034.127546608},{"$f":"Tariff_Calc_BO!AJ17","v":89218433.619843662},{"$f":"Tariff_Calc_BO!AK17","v":87837234.606117755},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C49:G49)","v":344654938.15459561}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AG123","v":35985149.963710137},{"$f":"Tariff_Calc_BO!AH123","v":39879657.570734918},{"$f":"Tariff_Calc_BO!AI123","v":44610251.601368457},{"$f":"Tariff_Calc_BO!AJ123","v":46838662.35278438},{"$f":"Tariff_Calc_BO!AK123","v":45680040.353034467},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C50:G50)","v":180437970.47687322}]
[]
[null,"Stage 4"]
[]
[null,"Addition of First Carry-Over Amount (applied in proportion to charge at end stage 3)"]
[]
[null,"Total",{"$f":"C58+C59","v":102241418.06346887},{"$f":"D58+D59","v":118738975.21169353},{"$f":"E58+E59","v":129459285.72841394},{"$f":"F58+F59","v":136057095.97209314},{"$f":"G58+G59","v":133517274.95862797},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C56:G56)","v":525092908.62944442}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AO17","v":66256268.099875875},{"$f":"Tariff_Calc_BO!AP17","v":78859317.641089156},{"$f":"Tariff_Calc_BO!AQ17","v":84849034.127202526},{"$f":"Tariff_Calc_BO!AR17","v":89218433.619482428},{"$f":"Tariff_Calc_BO!AS17","v":87837234.605762184},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C58:G58)","v":344654938.15320164}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AO123","v":35985149.963593006},{"$f":"Tariff_Calc_BO!AP123","v":39879657.570604369},{"$f":"Tariff_Calc_BO!AQ123","v":44610251.601211421},{"$f":"Tariff_Calc_BO!AR123","v":46838662.3526107},{"$f":"Tariff_Calc_BO!AS123","v":45680040.352865785},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C59:G59)","v":180437970.47624275}]
[]
[null,"Stage 5"]
[]
[null,"Total smoothed recovery"]
[]
[null,"Total",{"$f":"Tariff_Calc_BO!AW10","v":111122428.31906024},{"$f":"Tariff_Calc_BO!AX10","v":116981726.22158808},{"$f":"Tariff_Calc_BO!AY10","v":125585278.14583488},{"$f":"Tariff_Calc_BO!AZ10","v":132443901.31225953},{"$f":"Tariff_Calc_BO!BA10","v":132690729.63540161},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C65:G65)","v":525092908.63999987}]
[]
[null,"  -  Tariff-V",{"$f":"Tariff_Calc_BO!AW17","v":73134224.406245634},{"$f":"Tariff_Calc_BO!AX17","v":78040290.583871365},{"$f":"Tariff_Calc_BO!AY17","v":81523360.515070423},{"$f":"Tariff_Calc_BO!AZ17","v":87078773.118484676},{"$f":"Tariff_Calc_BO!BA17","v":86227316.087897852},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C67:G67)","v":344654938.16999996}]
[null,"  -  Tariff-D",{"$f":"Tariff_Calc_BO!AW123","v":37988203.912814602},{"$f":"Tariff_Calc_BO!AX123","v":38941435.637716711},{"$f":"Tariff_Calc_BO!AY123","v":44061917.630764455},{"$f":"Tariff_Calc_BO!AZ123","v":45365128.193774849},{"$f":"Tariff_Calc_BO!BA123","v":46463413.547503762},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,C68:G68)","v":180437970.47}]

{"sheet":"Process_Summ_II_BO","index":108,"n_rows":113,"n_cols":42,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Process Stage 2"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Enter year - 1 to 5  (2023-27)",null,1,null,{"$f":"IF(AND(T2<>1,T2<>2,T2<>3,T2<>4,T2<>5),\"Year not correctly entered!!\",\"\")","v":""}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1-5)"]
["é","ç","è",null,null,null,null,"Path-Based Recovery",null,null,null,"Recovery",null,null,"Direct- Cost      $ / GJ",null,null,"Indirect Costs",null,"Indirect Rate",null,"Dis- count %",null,"Indirect Costs Adjusted",null,"Indirect Rate",null,null,"Direct & Indirect Costs",null,null,null,"Addition of First Carry-Over Amount",null,null,"Tariff      $ / GJ",null,null,"Recovery from Smoothed Tariffs",null,null,"Smoothed Tariff"]
[]
[null,null,null,null,"TJ",null,null,"$",null,null,null,"$",null,null,null,null,null,"$",null,"$ / GJ",null,null,null,"$",null,"$ / GJ",null,null,"$",null,null,null,"$",null,null,"$ / GJ",null,null,"$",null,null,"$ / GJ"]
[]
[null,"Combined Total",null,null,{"$f":"SUM(E11:E38)-E21-E22-E24-E25-E26-E28-E29-E31-E32-E36-E37-E38","v":198174.24984714267},null,null,{"$f":"SUM(H10:H41)-H35","v":44998536.026272058},null,null,null,{"$f":"SUM(L11:L39)-L20-L23-L27-L30-L35","v":45361888.1714487},null,null,{"$f":"IF(E8=0,0,L8/(E8*1000))","v":0.2288990028040353},null,null,{"$f":"SUM(R11:R38)-R20-R23-R27-R30-R35","v":50812981.743054822},null,{"$f":"R8/(E8*1000)","v":0.25640557126997221},null,null,null,{"$f":"SUM(X11:X38)-X20-X23-X27-X30-X35","v":51610433.836423874},null,{"$f":"IF(E8=0,\"\",X8/(E8*1000))","v":0.26042956577977433},null,null,{"$f":"SUM(AC11:AC39)-AC20-AC23-AC27-AC30-AC35","v":102241418.06385309},null,null,null,{"$f":"SUM(AG11:AG39)-AG20-AG23-AG27-AG30-AG35","v":102241418.06346889},null,null,{"$f":"IF(E8=0,\"\",AG8/(E8*1000))","v":0.51591676588825519},null,null,{"$f":"SUM(AM11:AM39)-AM20-AM23-AM27-AM30-AM35","v":111122428.31906024},null,null,{"$f":"IF(E8=0,\"\",AM8/(E8*1000))","v":0.5607309143583088}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AO10,0),ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AP10,0),ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AQ10,0),ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AR10,0),ROUND(AG8,0)=ROUND(Tariff_Calc_BO!AS10,0))),\"Okay\",\"Error\")","v":"Okay"},null,null,null,null,null,{"$f":"IF(AND(OR(ROUND(AM8,0)=ROUND(Tariff_Calc_BO!AW10,0),ROUND(AM8,0)=ROUND(Tariff_Calc_BO!AX10,0),ROUND(AM8,0)=ROUND(Tariff_Calc_BO!AY10,0),ROUND(AM8,0)=ROUND(Tariff_Calc_BO!AZ10,0),ROUND(AM8,0)=ROUND(Tariff_Calc_BO!BA10,0))),\"Okay\",\"Error\")","v":"Okay"}]
[]
[null,"Maryvale",null,null,{"$f":"E48+E85","v":5570.4755972242911},null,null,{"$f":"H48+H85","v":123930.71620319207},null,null,null,{"$f":"L48+L85","v":123930.71620319207},null,{"$f":"L11/L$8","v":2.7320449213839274E-3},{"$f":"IF(E11=0,0,L11/(E11*1000))","v":2.224778011144065E-2},null,null,{"$f":"R48+R85","v":1445503.1738995789},null,{"$f":"IF(E11=0,\"\",R11/(E11*1000))","v":0.25949367314702138},null,{"$f":"IF(X11<R11,(R11-X11)/R11,\"\")","v":0.85799999999999998},null,{"$f":"X48+X85","v":205261.45069374025},null,{"$f":"IF(E11=0,\"\",X11/(E11*1000))","v":3.6848101586877041E-2},null,null,{"$f":"AC48+AC85","v":329192.16689693229},null,null,null,{"$f":"AG48+AG85","v":329192.16689555126},null,null,{"$f":"IF(E11=0,\"\",AG11/(E11*1000))","v":5.9095881698069765E-2},null,null,{"$f":"AM48+AM85","v":390866.27027357923},null,{"$f":"AM11/AM$8","v":3.5174381642498359E-3},{"$f":"IF(E11=0,\"\",AM11/(E11*1000))","v":7.0167486321696435E-2}]
[null,"Tyers",null,null,{"$f":"E49+E86","v":2073.970382045904},null,null,{"$f":"H49+H86","v":65815.618531104221},null,null,null,{"$f":"L49+L86","v":65815.618531104221},null,1.4509012121001026E-3,{"$f":"IF(E12=0,0,L12/(E12*1000))","v":3.1734116890415408E-2},null,null,{"$f":"R49+R86","v":538182.19243522279},null,{"$f":"IF(E12=0,\"\",R12/(E12*1000))","v":0.25949367314702138},null,{"$f":"IF(X12<R12,(R12-X12)/R12,\"\")","v":0.23301479234770689},null,{"$f":"X49+X86","v":412777.78061969572},null,{"$f":"IF(E12=0,\"\",X12/(E12*1000))","v":0.19902780878312445},null,null,{"$f":"AC49+AC86","v":478593.39915079996},null,null,null,{"$f":"AG49+AG86","v":478593.39914879203},null,null,0.2307619256725717,null,null,{"$f":"AM49+AM86","v":524510.31329075468},null,4.720112053209948E-3,0.25290154470448245]
[null,"LaTrobe",null,null,{"$f":"E50+E87","v":2026.8513529123088},null,null,{"$f":"H50+H87","v":0},null,null,null,{"$f":"L50+L87","v":0},null,{"$f":"L13/L$8","v":0},{"$f":"IF(E13=0,0,L13/(E13*1000))","v":0},null,null,{"$f":"R50+R87","v":525955.10249022476},null,{"$f":"IF(E13=0,\"\",R13/(E13*1000))","v":0.25949367314702138},null,{"$f":"IF(X13<R13,(R13-X13)/R13,\"\")","v":0.29593999998291354},null,{"$f":"X50+X87","v":370303.94946825434},null,{"$f":"IF(E13=0,\"\",X13/(E13*1000))","v":0.18269911552032569},null,null,{"$f":"AC50+AC87","v":370303.94946825434},null,null,null,{"$f":"AG50+AG87","v":370303.94946670084},null,null,{"$f":"IF(E13=0,\"\",AG13/(E13*1000))","v":0.18269911551955922},null,null,{"$f":"AM50+AM87","v":414708.82993663993},null,{"$f":"AM13/AM$8","v":3.7319993471156636E-3},{"$f":"IF(E13=0,\"\",AM13/(E13*1000))","v":0.20460742192107967}]
[null,"Lurgi",null,null,{"$f":"E51+E88","v":2626.9710519652999},null,null,{"$f":"H51+H88","v":207259.67501849445},null,null,null,{"$f":"L51+L88","v":207259.67501849445},null,4.5690266294723175E-3,7.8896824867346185E-2,null,null,{"$f":"R51+R88","v":681682.36752537044},null,0.25949367314702138,null,0.10800918497159158,null,{"$f":"X51+X88","v":608054.41059945023},null,0.231465973005127,null,null,{"$f":"AC51+AC88","v":815314.08561794471},null,null,null,{"$f":"AG51+AG88","v":815314.08561452408},null,null,0.3103627978711711,null,null,{"$f":"AM51+AM88","v":885352.62280046078},null,7.967362090561883E-3,0.33702412599412057]
[null,"West Gippsland",null,null,{"$f":"E54+E91","v":1E-3},null,null,{"$f":"H54+H91","v":0},null,null,null,{"$f":"L54+L91","v":0},null,0,0,null,null,{"$f":"R54+R91","v":0.25949367314702138},null,0.25949367314702138,null,"",null,{"$f":"X54+X91","v":0.28163901518375889},null,0.28163901518375889,null,null,{"$f":"AC54+AC91","v":0.28163901518375889},null,null,null,{"$f":"AG54+AG91","v":0.28163901518257733},null,null,0.28163901518257733,null,null,{"$f":"AM54+AM91","v":0.31450688626040657},null,2.8302736991796001E-9,0.31450688626040657]
[null,"Metro",null,null,{"$f":"E52+E89","v":142237.10952925545},null,null,{"$f":"H52+H89","v":24255579.967978925},null,null,null,{"$f":"L52+L89","v":24646070.379141305},null,0.54332108676758806,0.17327454460168201,null,null,{"$f":"R52+R89","v":36909630.009561695},null,0.25949367314702138,null,"",null,{"$f":"X52+X89","v":40059519.450403951},null,0.28163901518375889,null,null,{"$f":"AC52+AC89","v":64705589.829545259},null,null,null,{"$f":"AG52+AG89","v":64705589.829273805},null,null,0.45491355978353248,null,null,{"$f":"AM52+AM89","v":71294995.265136868},null,0.64158960835908962,0.50124046742156869]
[null,"Geelong",null,null,{"$f":"E53+E90","v":14163.953583411238},null,null,{"$f":"H53+H90","v":432662.86101933755},null,null,null,{"$f":"L53+L90","v":432662.86101933755},null,{"$f":"L17/L$8","v":9.5380258287321596E-3},{"$f":"IF(E17=0,0,L17/(E17*1000))","v":3.0546757900002615E-2},null,null,{"$f":"R53+R90","v":3675456.341643298},null,{"$f":"IF(E17=0,\"\",R17/(E17*1000))","v":0.25949367314702138},null,{"$f":"IF(X17<R17,(R17-X17)/R17,\"\")","v":1.392184839324165E-2},null,{"$f":"X53+X90","v":3624287.1956789615},null,{"$f":"IF(E17=0,\"\",X17/(E17*1000))","v":0.25588104157046315},null,null,{"$f":"AC53+AC90","v":4056950.056698299},null,null,null,{"$f":"AG53+AG90","v":4056950.0566812786},null,null,0.28642779946926411,null,null,{"$f":"AM53+AM90","v":4826258.9910109043},null,{"$f":"AM17/AM$8","v":4.3431907167772739E-2},{"$f":"IF(E17=0,\"\",AM17/(E17*1000))","v":0.34074236141689979}]
[null,"South Hume",null,null,{"$f":"E60+E97","v":1138.9406965170069},null,null,{"$f":"H60+H97","v":307177.61271794833},null,null,null,{"$f":"L60+L97","v":307177.61271794833},null,6.7717113440460682E-3,0.26970465947641331,null,null,{"$f":"R60+R97","v":295547.90483582509},null,0.25949367314702138,null,0.37584847169231045,null,{"$f":"X60+X97","v":184466.67649141583},null,0.16196337268088948,null,null,{"$f":"AC60+AC97","v":491644.28920936416},null,null,null,{"$f":"AG60+AG97","v":491644.28920730157},null,null,0.43166803215549177,null,null,{"$f":"AM60+AM97","v":503287.22927317925},null,4.5291237501408439E-3,0.44189063645919519]
[null,"Echuca",null,null,{"$f":"E61+E98","v":4179.4928107838487},null,null,{"$f":"H61+H98","v":3816927.4752248139},null,null,null,{"$f":"L61+L98","v":3816927.4752248139},null,8.4143928506645205E-2,0.91325135561340109,null,null,{"$f":"R61+R98","v":1084551.9413618697},null,0.25949367314702138,null,0.39590695948728971,null,{"$f":"X61+X98","v":655170.27985125454},null,0.1567583220051956,null,null,{"$f":"AC61+AC98","v":4472097.7550760685},null,null,null,{"$f":"AG61+AG98","v":4472097.755057306},null,null,1.0700096776141075,null,null,{"$f":"AM61+AM98","v":4374996.4591438267},null,3.9370958008424002E-2,1.0467768835145603]
[null,"North Hume",null,null,{"$f":"E21+E22","v":1271.0312670510057},null,null,{"$f":"H66+H103","v":381933.75671023084},null,null,null,{"$f":"L66+L103","v":847484.61503627396},null,1.8682745564583676E-2,null,null,null,{"$f":"R66+R103","v":329824.57217177807},null,null,null,null,null,{"$f":"X21+X22","v":441178.9716494251},null,null,null,null,{"$f":"AC21+AC22","v":1288663.5866856989},null,null,null,{"$f":"AG21+AG22","v":1288663.586685345},null,null,null,null,null,{"$f":"AM21+AM22","v":1361714.5117972139},null,1.2254182457994813E-2]
[null,"-  matched to Longford",null,null,{"$f":"E67+E104","v":1087.5945705396614},null,null,null,null,null,null,{"$f":"L67+L104","v":814074.34430513927},null,null,{"$f":"IF(E21=0,0,L21/(E21*1000))","v":0.74850901830191907},null,null,{"$f":"R67+R104","v":282223.91000409395},null,0.25949367314702132,null,"",null,{"$f":"X67+X104","v":390261.74992343225},null,0.35883017485990704,null,null,{"$f":"AC67+AC104","v":1204336.0942285713},null,null,null,{"$f":"AG67+AG104","v":1204336.0942285713},null,null,{"$f":"IF(E21=0,\"\",AG21/(E21*1000))","v":1.1073391931618259},null,null,{"$f":"AM67+AM104","v":1268481.9173974011},null,null,{"$f":"IF(E21=0,\"\",AM21/(E21*1000))","v":1.1663187292007018}]
[null,"-  matched to Culcairn",null,null,{"$f":"E68+E105","v":183.43669651134417},null,null,null,null,null,null,{"$f":"L68+L105","v":33410.270731134784},null,null,{"$f":"IF(E22=0,0,L22/(E22*1000))","v":0.18213515270685554},null,null,{"$f":"R68+R105","v":47600.662167684102},null,0.25949367314702138,null,"",null,{"$f":"X68+X105","v":50917.22172599288},null,0.27757380444781415,null,null,{"$f":"AC68+AC105","v":84327.492457127664},null,null,null,{"$f":"AG68+AG105","v":84327.492456773878},null,null,{"$f":"IF(E22=0,\"\",AG22/(E22*1000))","v":0.45970895715274102},null,null,{"$f":"AM68+AM105","v":93232.594399812981},null,null,{"$f":"IF(E22=0,\"\",AM22/(E22*1000))","v":0.50825487033368622}]
[null,"Murray Valley",null,null,{"$f":"E24+E25","v":1947.5929915916381},null,null,{"$f":"H62+H99","v":2262775.9859900689},null,null,null,{"$f":"L62+L99","v":1701313.4551168527},null,3.7505349175206495E-2,null,null,null,{"$f":"R62+R99","v":505388.05918351014},null,null,null,null,null,{"$f":"X24+X25","v":399154.39094552642},null,null,null,null,{"$f":"AC24+AC25","v":2100467.846062379},null,null,null,{"$f":"AG24+AG25","v":2100467.846062379},null,null,null,null,null,{"$f":"AM24+AM25","v":1796602.9776762021},null,1.6167780031927547E-2]
[null,"-  matched to Longford",null,null,{"$f":"E63+E100","v":1947.5929915916381},null,null,null,null,null,null,{"$f":"L63+L100","v":1701313.4551168527},null,null,{"$f":"IF(E24=0,0,L24/(E24*1000))","v":0.87354671251229055},null,null,{"$f":"R63+R100","v":505388.05918351014},null,0.25949367314702138,null,0.21020217297894148,null,{"$f":"X63+X100","v":399154.39094552642},null,0.2049475391772303,null,null,{"$f":"AC63+AC100","v":2100467.846062379},null,null,null,{"$f":"AG63+AG100","v":2100467.846062379},null,null,{"$f":"IF(E24=0,\"\",AG24/(E24*1000))","v":1.0784942516895208},null,null,{"$f":"AM63+AM100","v":1796602.9776762021},null,null,{"$f":"IF(E24=0,\"\",AM24/(E24*1000))","v":0.92247352780210923}]
[null,"-  matched to Culcairn",null,null,{"$f":"E64+E101","v":0},null,null,null,null,null,null,{"$f":"L64+L101","v":0},null,null,{"$f":"IF(E25=0,0,L25/(E25*1000))","v":0},null,null,{"$f":"R64+R101","v":0},null,"",null,"",null,{"$f":"X64+X101","v":0},null,"",null,null,{"$f":"AC64+AC101","v":0},null,null,null,{"$f":"AG64+AG101","v":0},null,null,{"$f":"IF(E25=0,\"\",AG25/(E25*1000))","v":""},null,null,{"$f":"AM64+AM101","v":0},null,null,{"$f":"IF(E25=0,\"\",AM25/(E25*1000))","v":""}]
[null,"Murray Valley",null,null,{"$f":"E23","v":1947.5929915916381},null,null,{"$f":"H65+H102","v":0},null,null,null,{"$f":"L65+L102","v":0},null,{"$f":"L26/L$8","v":0},null,null,null,{"$f":"R65+R102","v":0},null,null,null,null,null,{"$f":"X65+X102","v":0},null,null,null,null,{"$f":"AC65+AC102","v":0},null,null,null,{"$f":"AG65+AG102","v":0},null,null,{"$f":"IF(E26=0,\"\",AG26/(E26*1000))","v":0},null,null,{"$f":"AM65+AM102","v":0},null,{"$f":"AM26/AM$8","v":0},{"$f":"IF(E26=0,\"\",AM26/(E26*1000))","v":0}]
[null,"Wodonga",null,null,{"$f":"E28+E29","v":4282.2003438081292},null,null,{"$f":"H69+H106","v":1282794.2422209152},null,null,null,{"$f":"L69+L106","v":1349250.9201135542},null,2.9744152514418226E-2,null,null,null,{"$f":"R69+R106","v":1111203.8963662093},null,null,null,null,null,{"$f":"X28+X29","v":1333294.633062297},null,null,null,null,{"$f":"AC28+AC29","v":2682545.5531758512},null,null,null,{"$f":"AG28+AG29","v":2682545.5531733055},null,null,null,null,null,{"$f":"AM28+AM29","v":2880124.6423201645},null,2.5918481857241344E-2]
[null,"-  matched to Longford",null,null,{"$f":"E70+E107","v":1635.5763051894053},null,null,null,null,null,null,1271330.098779466,null,null,{"$f":"IF(E28=0,0,L28/(E28*1000))","v":0.77729794369467931},null,null,424421.70314583241,null,0.25949367314702138,null,"",null,{"$f":"X70+X107","v":804354.14804489946},null,0.4917863785950069,null,null,{"$f":"AC70+AC107","v":2075684.2468243656},null,null,null,{"$f":"AG70+AG107","v":2075684.2468243656},null,null,{"$f":"IF(E28=0,\"\",AG28/(E28*1000))","v":1.2690843222896864},null,null,{"$f":"AM70+AM107","v":2201275.5642031869},null,null,{"$f":"IF(E28=0,\"\",AM28/(E28*1000))","v":1.3458715177145291}]
[null,"-  matched to Culcairn",null,null,{"$f":"E71+E108","v":2646.6240386187242},null,null,null,null,null,null,77920.821334088061,null,null,2.9441590568623041E-2,null,null,686782.19322037685,null,0.25949367314702132,null,0.22982789851153079,null,{"$f":"X71+X108","v":528940.48501739756},null,0.19985478757060338,null,null,{"$f":"AC71+AC108","v":606861.30635148566},null,null,null,{"$f":"AG71+AG108","v":606861.30634893966},null,null,{"$f":"IF(E29=0,\"\",AG29/(E29*1000))","v":0.22929637813826445},null,null,{"$f":"AM71+AM108","v":678849.07811697735},null,null,{"$f":"IF(E29=0,\"\",AM29/(E29*1000))","v":0.25649622621551843}]
[null,"Interconnect",null,null,{"$f":"E31+E32","v":7.6202876285582297},null,null,{"$f":"H72+H109","v":2110.2561661632162},null,null,null,4426.9848349690037,null,9.7592605013196941E-5,null,null,null,1977.4164271713798,null,null,null,null,null,{"$f":"X72+X109","v":2601.8291900897179},null,null,null,null,{"$f":"AC72+AC109","v":7028.8140250587221},null,null,null,{"$f":"AG72+AG109","v":7028.8140250587212},null,null,null,null,null,{"$f":"AM72+AM109","v":7380.2102175631608},null,6.6415127253813559E-5]
[null,"-  matched to Longford",null,null,{"$f":"E73+E110","v":7.5227830147161692},null,null,null,null,null,null,4426.9848349690037,null,null,0.58847700728691443,null,null,1952.1145967767216,null,0.25949367314702138,null,"",null,{"$f":"X73+X110","v":2601.5475510745341},null,0.34582248962722328,null,null,{"$f":"AC73+AC110","v":7028.5323860435383},null,null,null,{"$f":"AG73+AG110","v":7028.5323860435383},null,null,{"$f":"IF(E31=0,\"\",AG31/(E31*1000))","v":0.93429949691413783},null,null,{"$f":"AM73+AM110","v":7379.8957106769003},null,null,{"$f":"IF(E31=0,\"\",AM31/(E31*1000))","v":0.98100605802935548}]
[null,"Calder",null,null,{"$f":"E76+E113","v":11896.521489617187},null,null,{"$f":"H76+H113","v":9436166.110113861},null,null,null,{"$f":"L76+L113","v":9436166.110113861},null,0.20801969429599479,0.79318699321893149,null,null,{"$f":"R76+R113","v":3087072.0590132382},null,0.25949367314702138,null,"",null,{"$f":"X76+X113","v":3320675.5893513025},null,0.27912996183375588,null,null,{"$f":"AC76+AC113","v":12756841.699465163},null,null,null,{"$f":"AG76+AG113","v":12756841.699411646},null,null,1.0723169550481888,null,null,{"$f":"AM76+AM113","v":13857930.718148466},null,0.12470867427733749,{"$f":"IF(E33=0,\"\",AM33/(E33*1000))","v":1.1648724990950605}]
[null,"South West",null,null,{"$f":"E55+E92","v":747.65764333080415},null,null,{"$f":"H55+H92","v":0},null,null,null,{"$f":"L55+L92","v":0},null,0,0,null,null,{"$f":"R55+R92","v":194012.428124356},null,0.25949367314702138,null,0.3010079647578166,null,{"$f":"X55+X92","v":135613.14199692142},null,0.18138401072550639,null,null,{"$f":"AC55+AC92","v":135613.14199692142},null,null,null,{"$f":"AG55+AG92","v":135613.14199635247},null,null,0.18138401072474541,null,null,{"$f":"AM55+AM92","v":152538.33294431664},null,1.3727051797890971E-3,{"$f":"IF(E34=0,\"\",AM34/(E34*1000))","v":0.2040216325011546}]
[null,"-  Koroit",null,null,{"$f":"E58+E95","v":658.99835337129434},null,null,{"$f":"H58+H95","v":590619.71011637989},null,null,null,{"$f":"L58+L95","v":365994.21942457731},null,{"$f":"L37/L$8","v":8.0683197763125377E-3},{"$f":"IF(E37=0,0,L37/(E37*1000))","v":0.55537956590062676},null,null,{"$f":"R58+R95","v":70279.272440977962},null,0.1066455964289505,null,null,null,{"$f":"X58+X95","v":-109667.7199655381},null,-0.16641577236802119,null,null,{"$f":"AC58+AC95","v":256326.49945903919},null,null,null,{"$f":"AG58+AG95","v":256326.49945796383},null,null,0.38896379353097377,null,null,{"$f":"AM58+AM95","v":220986.48706646697},null,null,{"$f":"IF(E37=0,\"\",AM37/(E37*1000))","v":0.33533693359922295}]
[null,"NSW Exports",null,null,{"$f":"E40+E41+E42","v":0},null,null,{"$f":"H78+H115","v":0},null,null,null,{"$f":"L78+L115","v":0},null,{"$f":"L39/L$8","v":0},{"$f":"IF(E39=0,0,L39/(E39*1000))","v":0},null,null,{"$f":"R78+R115","v":0},null,{"$f":"IF(E39=0,\"\",R39/(E39*1000))","v":""},null,{"$f":"IF(X39<R39,(R39-X39)/R39,\"\")","v":""},null,{"$f":"X78+X115","v":0},null,{"$f":"IF(E39=0,\"\",X39/(E39*1000))","v":""},null,null,{"$f":"AC75+AC112","v":5269096.0559805296},null,null,null,{"$f":"AG75+AG112","v":5269096.0559805296},null,null,"",null,null,{"$f":"AM75+AM112","v":5808443.8268928649},null,{"$f":"AM39/AM$8","v":5.2270670419614772E-2}]
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[]
[]
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[null,"Metro",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$37,IF($T$2=3,Tariff_Calc_BO!$I$37,IF($T$2=4,Tariff_Calc_BO!$J$37,IF($T$2=5,Tariff_Calc_BO!$K$37,Tariff_Calc_BO!$G$37))))/1000","v":99405.25872957008},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$157,IF($T$2=3,Tariff_Zones_BO!$L$157,IF($T$2=4,Tariff_Zones_BO!$M$157,IF($T$2=5,Tariff_Zones_BO!$N$157,Tariff_Zones_BO!$J$157))))","v":17265039.16617246},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$38,IF($T$2=3,Tariff_Calc_BO!$I$38,IF($T$2=4,Tariff_Calc_BO!$J$38,IF($T$2=5,Tariff_Calc_BO!$K$38,Tariff_Calc_BO!$G$38))))","v":17655529.577334844},null,0.55228454768618196,0.17761162541074754,null,null,25795035.717866149,null,{"$f":"IF($T$2=1,Indirect_BO!$E$19+Indirect_BO!$E$24+Indirect_BO!$E$29+Indirect_BO!$E$34,IF($T$2=2,Indirect_BO!$F$19+Indirect_BO!$F$24+Indirect_BO!$F$29+Indirect_BO!$F$34,IF($T$2=3,Indirect_BO!$G$19+Indirect_BO!$G$24+Indirect_BO!$G$29+Indirect_BO!$G$34,IF($T$2=4,Indirect_BO!$H$19+Indirect_BO!$H$24+Indirect_BO!$H$29+Indirect_BO!$H$34,Indirect_BO!$I$19+Indirect_BO!$I$24+Indirect_BO!$I$29+Indirect_BO!$I$34))))","v":0.25949367314702138},null,"",null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$38,IF($T$2=3,Tariff_Calc_BO!$AA$38,IF($T$2=4,Tariff_Calc_BO!$AB$38,IF($T$2=5,Tariff_Calc_BO!$AC$38,Tariff_Calc_BO!$Y$38))))","v":27996399.172682866},null,0.28163901518375889,null,null,{"$f":"L52+X52","v":45651928.75001771},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$38,IF($T$2=3,Tariff_Calc_BO!$AQ$38,IF($T$2=4,Tariff_Calc_BO!$AR$38,IF($T$2=5,Tariff_Calc_BO!$AS$38,Tariff_Calc_BO!$AO$38))))","v":45651928.749826193},null,null,{"$f":"IF(E52=0,\"\",AG52/(E52*1000))","v":0.45925064059257981},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$38,IF($T$2=3,Tariff_Calc_BO!$AY$38,IF($T$2=4,Tariff_Calc_BO!$AZ$38,IF($T$2=5,Tariff_Calc_BO!$BA$38,Tariff_Calc_BO!$AW$38))))","v":51105995.710837699},null,0.69879726114212082,0.5141176268135923]
[null,"West Gippsland",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$45,IF($T$2=3,Tariff_Calc_BO!$I$45,IF($T$2=4,Tariff_Calc_BO!$J$45,IF($T$2=5,Tariff_Calc_BO!$K$45,Tariff_Calc_BO!$G$45))))/1000","v":0},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$255,IF($T$2=3,Tariff_Zones_BO!$L$255,IF($T$2=4,Tariff_Zones_BO!$M$255,IF($T$2=5,Tariff_Zones_BO!$N$255,Tariff_Zones_BO!$J$255))))","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$46,IF($T$2=3,Tariff_Calc_BO!$I$46,IF($T$2=4,Tariff_Calc_BO!$J$46,IF($T$2=5,Tariff_Calc_BO!$K$46,Tariff_Calc_BO!$G$46))))","v":0},null,0,0,null,null,0,null,{"$f":"IF($T$2=1,Indirect_BO!$E$19+Indirect_BO!$E$24+Indirect_BO!$E$29+Indirect_BO!$E$34,IF($T$2=2,Indirect_BO!$F$19+Indirect_BO!$F$24+Indirect_BO!$F$29+Indirect_BO!$F$34,IF($T$2=3,Indirect_BO!$G$19+Indirect_BO!$G$24+Indirect_BO!$G$29+Indirect_BO!$G$34,IF($T$2=4,Indirect_BO!$H$19+Indirect_BO!$H$24+Indirect_BO!$H$29+Indirect_BO!$H$34,Indirect_BO!$I$19+Indirect_BO!$I$24+Indirect_BO!$I$29+Indirect_BO!$I$34))))","v":0.25949367314702138},null,"",null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$46,IF($T$2=3,Tariff_Calc_BO!$AA$46,IF($T$2=4,Tariff_Calc_BO!$AB$46,IF($T$2=5,Tariff_Calc_BO!$AC$46,Tariff_Calc_BO!$Y$46))))","v":0},null,"",null,null,0,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$46,IF($T$2=3,Tariff_Calc_BO!$AQ$46,IF($T$2=4,Tariff_Calc_BO!$AR$46,IF($T$2=5,Tariff_Calc_BO!$AS$46,Tariff_Calc_BO!$AO$46))))","v":0},null,null,"",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$46,IF($T$2=3,Tariff_Calc_BO!$AY$46,IF($T$2=4,Tariff_Calc_BO!$AZ$46,IF($T$2=5,Tariff_Calc_BO!$BA$46,Tariff_Calc_BO!$AW$46))))","v":0},null,0,""]
[null,"-  Warnaambool",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$57,IF($T$2=3,Tariff_Calc_BO!$I$57,IF($T$2=4,Tariff_Calc_BO!$J$57,IF($T$2=5,Tariff_Calc_BO!$K$57,Tariff_Calc_BO!$G$57))))/1000","v":729.72251318293081},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$294,IF($T$2=3,Tariff_Zones_BO!$L$294,IF($T$2=4,Tariff_Zones_BO!$M$294,IF($T$2=5,Tariff_Zones_BO!$N$294,Tariff_Zones_BO!$J$294))))","v":297537.57496856526},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$58,IF($T$2=3,Tariff_Calc_BO!$I$58,IF($T$2=4,Tariff_Calc_BO!$J$58,IF($T$2=5,Tariff_Calc_BO!$K$58,Tariff_Calc_BO!$G$58))))","v":290330.03896939784},null,9.0818456364949209E-3,0.39786361764148603,null,null,77821.692646026335,null,{"$f":"IF($T$2=1,Indirect_BO!$E$24+Indirect_BO!$E$29+Indirect_BO!$E$34,IF($T$2=2,Indirect_BO!$F$24+Indirect_BO!$F$29+Indirect_BO!$F$34,IF($T$2=3,Indirect_BO!$G$24+Indirect_BO!$G$29+Indirect_BO!$G$34,IF($T$2=4,Indirect_BO!$H$24+Indirect_BO!$H$29+Indirect_BO!$H$34,Indirect_BO!$I$24+Indirect_BO!$I$29+Indirect_BO!$I$34))))","v":0.10664559642895048},null,2.46,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$58,IF($T$2=3,Tariff_Calc_BO!$AA$58,IF($T$2=4,Tariff_Calc_BO!$AB$58,IF($T$2=5,Tariff_Calc_BO!$AC$58,Tariff_Calc_BO!$Y$58))))","v":-113619.67126319844},null,-0.1557025707862677,null,null,176710.36770619941,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$58,IF($T$2=3,Tariff_Calc_BO!$AQ$58,IF($T$2=4,Tariff_Calc_BO!$AR$58,IF($T$2=5,Tariff_Calc_BO!$AS$58,Tariff_Calc_BO!$AO$58))))","v":176710.36770545802},null,null,0.24216104685420239,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$58,IF($T$2=3,Tariff_Calc_BO!$AY$58,IF($T$2=4,Tariff_Calc_BO!$AZ$58,IF($T$2=5,Tariff_Calc_BO!$BA$58,Tariff_Calc_BO!$AW$58))))","v":151873.81238891132},null,2.0766448762112167E-3,{"$f":"IF(E57=0,\"\",AM57/(E57*1000))","v":0.20812543075649739}]
[null,"South Hume",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$65,IF($T$2=3,Tariff_Calc_BO!$I$65,IF($T$2=4,Tariff_Calc_BO!$J$65,IF($T$2=5,Tariff_Calc_BO!$K$65,Tariff_Calc_BO!$G$65))))/1000","v":1020.7320829577544},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$309,IF($T$2=3,Tariff_Zones_BO!$L$309,IF($T$2=4,Tariff_Zones_BO!$M$309,IF($T$2=5,Tariff_Zones_BO!$N$309,Tariff_Zones_BO!$J$309))))","v":283886.90121966309},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$66,IF($T$2=3,Tariff_Calc_BO!$I$66,IF($T$2=4,Tariff_Calc_BO!$J$66,IF($T$2=5,Tariff_Calc_BO!$K$66,Tariff_Calc_BO!$G$66))))","v":283886.90121966309},null,8.8802971413220449E-3,0.27812087614317937,null,null,264873.51750571781,null,{"$f":"IF($T$2=1,Indirect_BO!$E$19+Indirect_BO!$E$24+Indirect_BO!$E$29+Indirect_BO!$E$34,IF($T$2=2,Indirect_BO!$F$19+Indirect_BO!$F$24+Indirect_BO!$F$29+Indirect_BO!$F$34,IF($T$2=3,Indirect_BO!$G$19+Indirect_BO!$G$24+Indirect_BO!$G$29+Indirect_BO!$G$34,IF($T$2=4,Indirect_BO!$H$19+Indirect_BO!$H$24+Indirect_BO!$H$29+Indirect_BO!$H$34,Indirect_BO!$I$19+Indirect_BO!$I$24+Indirect_BO!$I$29+Indirect_BO!$I$34))))","v":0.25949367314702138},null,0.38,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$66,IF($T$2=3,Tariff_Calc_BO!$AA$66,IF($T$2=4,Tariff_Calc_BO!$AB$66,IF($T$2=5,Tariff_Calc_BO!$AC$66,Tariff_Calc_BO!$Y$66))))","v":164221.58085354505},null,0.16088607735115326,null,null,{"$f":"L60+X60","v":448108.48207320814},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$66,IF($T$2=3,Tariff_Calc_BO!$AQ$66,IF($T$2=4,Tariff_Calc_BO!$AR$66,IF($T$2=5,Tariff_Calc_BO!$AS$66,Tariff_Calc_BO!$AO$66))))","v":448108.48207132821},null,null,{"$f":"IF(E60=0,\"\",AG60/(E60*1000))","v":0.43900695349249086},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$66,IF($T$2=3,Tariff_Calc_BO!$AY$66,IF($T$2=4,Tariff_Calc_BO!$AZ$66,IF($T$2=5,Tariff_Calc_BO!$BA$66,Tariff_Calc_BO!$AW$66))))","v":458960.39024466486},null,6.2755897662253712E-3,{"$f":"IF(E60=0,\"\",AM60/(E60*1000))","v":0.4496384486267393}]
[null,"Chiltern Valley",null,null,{"$f":"E63+E64","v":550.33071731270741},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$352,IF($T$2=3,Tariff_Zones_BO!$L$352,IF($T$2=4,Tariff_Zones_BO!$M$352,IF($T$2=5,Tariff_Zones_BO!$N$352,Tariff_Zones_BO!$J$352))))","v":883837.97428658174},null,null,null,{"$f":"L63+L64","v":715588.68408801535},null,2.2384407728457251E-2,null,null,null,{"$f":"R63+R64","v":142807.33928110951},null,null,null,null,null,{"$f":"X63+X64","v":72831.743033365856},null,null,null,null,{"$f":"AC63+AC64","v":788420.42712138116},null,null,null,{"$f":"AG63+AG64","v":788420.42712138116},null,null,null,null,null,{"$f":"AM63+AM64","v":659212.74791339063},null,9.0137381405947358E-3]
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[null,"Murray Valley",null,null,{"$f":"E62","v":550.33071731270741},null,null,0,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$82,IF($T$2=3,Tariff_Calc_BO!$I$82,IF($T$2=4,Tariff_Calc_BO!$J$82,IF($T$2=5,Tariff_Calc_BO!$K$82,Tariff_Calc_BO!$G$82))))","v":0},null,{"$f":"L65/L$45","v":0},null,null,null,0,null,null,null,null,null,0,null,null,null,null,{"$f":"L65+X65","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$82,IF($T$2=3,Tariff_Calc_BO!$AQ$82,IF($T$2=4,Tariff_Calc_BO!$AR$82,IF($T$2=5,Tariff_Calc_BO!$AS$82,Tariff_Calc_BO!$AO$82))))","v":0},null,null,{"$f":"IF(E65=0,\"\",AG65/(E65*1000))","v":0},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$82,IF($T$2=3,Tariff_Calc_BO!$AY$82,IF($T$2=4,Tariff_Calc_BO!$AZ$82,IF($T$2=5,Tariff_Calc_BO!$BA$82,Tariff_Calc_BO!$AW$82))))","v":0},null,{"$f":"AM65/AM$45","v":0},{"$f":"IF(E65=0,\"\",AM65/(E65*1000))","v":0}]
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[]
[]
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[null,"Tyers",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$131,IF($T$2=3,Tariff_Calc_BO!$I$131,IF($T$2=4,Tariff_Calc_BO!$J$131,IF($T$2=5,Tariff_Calc_BO!$K$131,Tariff_Calc_BO!$G$131))))/1000","v":1349.614692881104},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$64,IF($T$2=3,Tariff_Zones_BO!$L$64,IF($T$2=4,Tariff_Zones_BO!$M$64,IF($T$2=5,Tariff_Zones_BO!$N$64,Tariff_Zones_BO!$J$64))))","v":43336.691954663816},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$132,IF($T$2=3,Tariff_Calc_BO!$I$132,IF($T$2=4,Tariff_Calc_BO!$J$132,IF($T$2=5,Tariff_Calc_BO!$K$132,Tariff_Calc_BO!$G$132))))","v":43336.691954663824},null,2.1819608928094702E-3,3.2110418020235364E-2,null,null,350216.47398890683,null,0.25949367314702138,null,0.23999999999999985,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$132,IF($T$2=3,Tariff_Calc_BO!$AA$132,IF($T$2=4,Tariff_Calc_BO!$AB$132,IF($T$2=5,Tariff_Calc_BO!$AC$132,Tariff_Calc_BO!$Y$132))))","v":266164.52023156924},null,0.19721519159173628,null,null,309501.21218623308,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$132,IF($T$2=3,Tariff_Calc_BO!$AQ$132,IF($T$2=4,Tariff_Calc_BO!$AR$132,IF($T$2=5,Tariff_Calc_BO!$AS$132,Tariff_Calc_BO!$AO$132))))","v":309501.21218493459},null,null,0.22932560961100953,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$132,IF($T$2=3,Tariff_Calc_BO!$AY$132,IF($T$2=4,Tariff_Calc_BO!$AZ$132,IF($T$2=5,Tariff_Calc_BO!$BA$132,Tariff_Calc_BO!$AW$132))))","v":336833.54432504089},null,8.8667930997236855E-3,0.24957756173058693]
[null,"LaTrobe",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$135,IF($T$2=3,Tariff_Calc_BO!$I$135,IF($T$2=4,Tariff_Calc_BO!$J$135,IF($T$2=5,Tariff_Calc_BO!$K$135,Tariff_Calc_BO!$G$135))))/1000","v":822.90165274558751},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$35,IF($T$2=3,Tariff_Zones_BO!$L$35,IF($T$2=4,Tariff_Zones_BO!$M$35,IF($T$2=5,Tariff_Zones_BO!$N$35,Tariff_Zones_BO!$J$35))))","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$136,IF($T$2=3,Tariff_Calc_BO!$I$136,IF($T$2=4,Tariff_Calc_BO!$J$136,IF($T$2=5,Tariff_Calc_BO!$K$136,Tariff_Calc_BO!$G$136))))","v":0},null,{"$f":"L87/L$82","v":0},{"$f":"IF(E87=0,0,L87/(E87*1000))","v":0},null,null,{"$f":"E87*1000*T87","v":213537.77250970717},null,0.25949367314702138,null,{"$f":"IF(X87<R87,(R87-X87)/R87,\"\")","v":0.29000000000000004},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$136,IF($T$2=3,Tariff_Calc_BO!$AA$136,IF($T$2=4,Tariff_Calc_BO!$AB$136,IF($T$2=5,Tariff_Calc_BO!$AC$136,Tariff_Calc_BO!$Y$136))))","v":151611.81848189209},null,{"$f":"IF(E87=0,\"\",X87/(E87*1000))","v":0.18424050793438518},null,null,151611.81848189209,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$136,IF($T$2=3,Tariff_Calc_BO!$AQ$136,IF($T$2=4,Tariff_Calc_BO!$AR$136,IF($T$2=5,Tariff_Calc_BO!$AS$136,Tariff_Calc_BO!$AO$136))))","v":151611.81848125605},null,null,0.18424050793361224,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$136,IF($T$2=3,Tariff_Calc_BO!$AY$136,IF($T$2=4,Tariff_Calc_BO!$AZ$136,IF($T$2=5,Tariff_Calc_BO!$BA$136,Tariff_Calc_BO!$AW$136))))","v":168879.78136281518},null,{"$f":"AM87/AM$82","v":4.4455847860142379E-3},0.20522474441429628]
[null,"West Gippsland",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$151,IF($T$2=3,Tariff_Calc_BO!$I$151,IF($T$2=4,Tariff_Calc_BO!$J$151,IF($T$2=5,Tariff_Calc_BO!$K$151,Tariff_Calc_BO!$G$151))))/1000","v":1E-3},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$260,IF($T$2=3,Tariff_Zones_BO!$L$260,IF($T$2=4,Tariff_Zones_BO!$M$260,IF($T$2=5,Tariff_Zones_BO!$N$260,Tariff_Zones_BO!$J$260))))","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$152,IF($T$2=3,Tariff_Calc_BO!$I$152,IF($T$2=4,Tariff_Calc_BO!$J$152,IF($T$2=5,Tariff_Calc_BO!$K$152,Tariff_Calc_BO!$G$152))))","v":0},null,0,0,null,null,0.25949367314702138,null,0.25949367314702138,null,"",null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$152,IF($T$2=3,Tariff_Calc_BO!$AA$152,IF($T$2=4,Tariff_Calc_BO!$AB$152,IF($T$2=5,Tariff_Calc_BO!$AC$152,Tariff_Calc_BO!$Y$152))))","v":0.28163901518375889},null,0.28163901518375889,null,null,0.28163901518375889,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$152,IF($T$2=3,Tariff_Calc_BO!$AQ$152,IF($T$2=4,Tariff_Calc_BO!$AR$152,IF($T$2=5,Tariff_Calc_BO!$AS$152,Tariff_Calc_BO!$AO$152))))","v":0.28163901518257733},null,null,0.28163901518257733,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$152,IF($T$2=3,Tariff_Calc_BO!$AY$152,IF($T$2=4,Tariff_Calc_BO!$AZ$152,IF($T$2=5,Tariff_Calc_BO!$BA$152,Tariff_Calc_BO!$AW$152))))","v":0.31450688626040657},null,8.279067022547849E-9,0.31450688626040657]
[null,"South West",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$155,IF($T$2=3,Tariff_Calc_BO!$I$155,IF($T$2=4,Tariff_Calc_BO!$J$155,IF($T$2=5,Tariff_Calc_BO!$K$155,Tariff_Calc_BO!$G$155))))/1000","v":150.72251107793548},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$274,IF($T$2=3,Tariff_Zones_BO!$L$274,IF($T$2=4,Tariff_Zones_BO!$M$274,IF($T$2=5,Tariff_Zones_BO!$N$274,Tariff_Zones_BO!$J$274))))","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$156,IF($T$2=3,Tariff_Calc_BO!$I$156,IF($T$2=4,Tariff_Calc_BO!$J$156,IF($T$2=5,Tariff_Calc_BO!$K$156,Tariff_Calc_BO!$G$156))))","v":0},null,0,0,null,null,39111.538025556103,null,0.25949367314702138,null,0.30499999999999999,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$156,IF($T$2=3,Tariff_Calc_BO!$AA$156,IF($T$2=4,Tariff_Calc_BO!$AB$156,IF($T$2=5,Tariff_Calc_BO!$AC$156,Tariff_Calc_BO!$Y$156))))","v":27182.518927761492},null,0.18034810283717986,null,null,27182.518927761492,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$156,IF($T$2=3,Tariff_Calc_BO!$AQ$156,IF($T$2=4,Tariff_Calc_BO!$AR$156,IF($T$2=5,Tariff_Calc_BO!$AS$156,Tariff_Calc_BO!$AO$156))))","v":27182.518927647452},null,null,0.18034810283642325,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$156,IF($T$2=3,Tariff_Calc_BO!$AY$156,IF($T$2=4,Tariff_Calc_BO!$AZ$156,IF($T$2=5,Tariff_Calc_BO!$BA$156,Tariff_Calc_BO!$AW$156))))","v":30740.961115866197},null,8.0922386292383544E-4,0.2039573312308384]
[null,"-  Koroit",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$167,IF($T$2=3,Tariff_Calc_BO!$I$167,IF($T$2=4,Tariff_Calc_BO!$J$167,IF($T$2=5,Tariff_Calc_BO!$K$167,Tariff_Calc_BO!$G$167))))/1000","v":564.16478044056782},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$293,IF($T$2=3,Tariff_Zones_BO!$L$293,IF($T$2=4,Tariff_Zones_BO!$M$293,IF($T$2=5,Tariff_Zones_BO!$N$293,Tariff_Zones_BO!$J$293))))","v":295309.85505818995},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$168,IF($T$2=3,Tariff_Calc_BO!$I$168,IF($T$2=4,Tariff_Calc_BO!$J$168,IF($T$2=5,Tariff_Calc_BO!$K$168,Tariff_Calc_BO!$G$168))))","v":295309.85505818995},null,1.4868568087113971E-2,0.52344610173569572,null,null,60165.689494292259,null,{"$f":"T58","v":0.10664559642895048},null,2.89,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$168,IF($T$2=3,Tariff_Calc_BO!$AA$168,IF($T$2=4,Tariff_Calc_BO!$AB$168,IF($T$2=5,Tariff_Calc_BO!$AC$168,Tariff_Calc_BO!$Y$168))))","v":-113713.15314421238},null,-0.20156017725071643,null,null,181596.70191397757,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$168,IF($T$2=3,Tariff_Calc_BO!$AQ$168,IF($T$2=4,Tariff_Calc_BO!$AR$168,IF($T$2=5,Tariff_Calc_BO!$AS$168,Tariff_Calc_BO!$AO$168))))","v":181596.70191321571},null,null,0.3218859244836289,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$168,IF($T$2=3,Tariff_Calc_BO!$AY$168,IF($T$2=4,Tariff_Calc_BO!$AZ$168,IF($T$2=5,Tariff_Calc_BO!$BA$168,Tariff_Calc_BO!$AW$168))))","v":146854.58172206488},null,3.8657942886456452E-3,{"$f":"IF(E95=0,\"\",AM95/(E95*1000))","v":0.26030441249342634}]
[null,"South Hume",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$171,IF($T$2=3,Tariff_Calc_BO!$I$171,IF($T$2=4,Tariff_Calc_BO!$J$171,IF($T$2=5,Tariff_Calc_BO!$K$171,Tariff_Calc_BO!$G$171))))/1000","v":118.20861355925257},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$320,IF($T$2=3,Tariff_Zones_BO!$L$320,IF($T$2=4,Tariff_Zones_BO!$M$320,IF($T$2=5,Tariff_Zones_BO!$N$320,Tariff_Zones_BO!$J$320))))","v":23290.711498285236},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$172,IF($T$2=3,Tariff_Calc_BO!$I$172,IF($T$2=4,Tariff_Calc_BO!$J$172,IF($T$2=5,Tariff_Calc_BO!$K$172,Tariff_Calc_BO!$G$172))))","v":23290.711498285236},null,1.1726649950146262E-3,0.19703057837329824,null,null,30674.387330107245,null,{"$f":"T60","v":0.25949367314702138},null,0.34000000000000014,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$172,IF($T$2=3,Tariff_Calc_BO!$AA$172,IF($T$2=4,Tariff_Calc_BO!$AB$172,IF($T$2=5,Tariff_Calc_BO!$AC$172,Tariff_Calc_BO!$Y$172))))","v":20245.095637870778},null,0.17126582427703407,null,null,43535.807136156014,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$172,IF($T$2=3,Tariff_Calc_BO!$AQ$172,IF($T$2=4,Tariff_Calc_BO!$AR$172,IF($T$2=5,Tariff_Calc_BO!$AS$172,Tariff_Calc_BO!$AO$172))))","v":43535.807135973373},null,null,0.36829640264878721,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$172,IF($T$2=3,Tariff_Calc_BO!$AY$172,IF($T$2=4,Tariff_Calc_BO!$AZ$172,IF($T$2=5,Tariff_Calc_BO!$BA$172,Tariff_Calc_BO!$AW$172))))","v":44326.839028514398},null,1.1668579838690811E-3,{"$f":"IF(E97=0,\"\",AM97/(E97*1000))","v":0.37498823219253291}]
[null,"-  matched to Culcairn",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$183,IF($T$2=3,Tariff_Calc_BO!$I$183,IF($T$2=4,Tariff_Calc_BO!$J$183,IF($T$2=5,Tariff_Calc_BO!$K$183,Tariff_Calc_BO!$G$183))))/1000","v":0},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$184,IF($T$2=3,Tariff_Calc_BO!$I$184,IF($T$2=4,Tariff_Calc_BO!$J$184,IF($T$2=5,Tariff_Calc_BO!$K$184,Tariff_Calc_BO!$G$184))))","v":0},null,null,{"$f":"IF(E101=0,0,L101/(E101*1000))","v":0},null,null,{"$f":"E101*1000*T101","v":0},null,{"$f":"T64","v":0.25949367314702138},null,{"$f":"IF(X101<R101,(R101-X101)/R101,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$184,IF($T$2=3,Tariff_Calc_BO!$AA$184,IF($T$2=4,Tariff_Calc_BO!$AB$184,IF($T$2=5,Tariff_Calc_BO!$AC$184,Tariff_Calc_BO!$Y$184))))","v":0},null,{"$f":"IF(E101=0,\"\",X101/(E101*1000))","v":""},null,null,{"$f":"L101+X101","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$184,IF($T$2=3,Tariff_Calc_BO!$AQ$184,IF($T$2=4,Tariff_Calc_BO!$AR$184,IF($T$2=5,Tariff_Calc_BO!$AS$184,Tariff_Calc_BO!$AO$184))))","v":0},null,null,{"$f":"IF(E101=0,\"\",AG101/(E101*1000))","v":""},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$184,IF($T$2=3,Tariff_Calc_BO!$AY$184,IF($T$2=4,Tariff_Calc_BO!$AZ$184,IF($T$2=5,Tariff_Calc_BO!$BA$184,Tariff_Calc_BO!$AW$184))))","v":0},null,null,{"$f":"IF(E101=0,\"\",AM101/(E101*1000))","v":""}]
[null,"Murray Valley",null,null,{"$f":"E99","v":1397.2622742789308},null,null,0,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$188,IF($T$2=3,Tariff_Calc_BO!$I$188,IF($T$2=4,Tariff_Calc_BO!$J$188,IF($T$2=5,Tariff_Calc_BO!$K$188,Tariff_Calc_BO!$G$188))))","v":0},null,{"$f":"L102/L$82","v":0},{"$f":"IF(E102=0,0,L102/(E102*1000))","v":0},null,null,0,null,null,null,null,null,0,null,null,null,null,{"$f":"L102+X102","v":0},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$188,IF($T$2=3,Tariff_Calc_BO!$AQ$188,IF($T$2=4,Tariff_Calc_BO!$AR$188,IF($T$2=5,Tariff_Calc_BO!$AS$188,Tariff_Calc_BO!$AO$188))))","v":0},null,null,{"$f":"IF(E102=0,\"\",AG102/(E102*1000))","v":0},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$188,IF($T$2=3,Tariff_Calc_BO!$AY$188,IF($T$2=4,Tariff_Calc_BO!$AZ$188,IF($T$2=5,Tariff_Calc_BO!$BA$188,Tariff_Calc_BO!$AW$188))))","v":0},null,{"$f":"AM102/AM$82","v":0},{"$f":"IF(E102=0,\"\",AM102/(E102*1000))","v":0}]
[null,"-  matched to Longford",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$191,IF($T$2=3,Tariff_Calc_BO!$I$191,IF($T$2=4,Tariff_Calc_BO!$J$191,IF($T$2=5,Tariff_Calc_BO!$K$191,Tariff_Calc_BO!$G$191))))/1000","v":386.23134793324618},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$192,IF($T$2=3,Tariff_Calc_BO!$I$192,IF($T$2=4,Tariff_Calc_BO!$J$192,IF($T$2=5,Tariff_Calc_BO!$K$192,Tariff_Calc_BO!$G$192))))","v":239664.25362289284},null,null,{"$f":"IF(E104=0,0,L104/(E104*1000))","v":0.62051994201235816},null,null,{"$f":"E104*1000*T104","v":100224.59115972328},null,{"$f":"T67","v":0.25949367314702138},null,{"$f":"IF(X104<R104,(R104-X104)/R104,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$192,IF($T$2=3,Tariff_Calc_BO!$AA$192,IF($T$2=4,Tariff_Calc_BO!$AB$192,IF($T$2=5,Tariff_Calc_BO!$AC$192,Tariff_Calc_BO!$Y$192))))","v":117262.77165687623},null,{"$f":"IF(E104=0,\"\",X104/(E104*1000))","v":0.303607597582015},null,null,{"$f":"L104+X104","v":356927.02527976909},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$192,IF($T$2=3,Tariff_Calc_BO!$AQ$192,IF($T$2=4,Tariff_Calc_BO!$AR$192,IF($T$2=5,Tariff_Calc_BO!$AS$192,Tariff_Calc_BO!$AO$192))))","v":356927.02527976903},null,null,{"$f":"IF(E104=0,\"\",AG104/(E104*1000))","v":0.9241275395943731},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$192,IF($T$2=3,Tariff_Calc_BO!$AY$192,IF($T$2=4,Tariff_Calc_BO!$AZ$192,IF($T$2=5,Tariff_Calc_BO!$BA$192,Tariff_Calc_BO!$AW$192))))","v":371174.17720524163},null,null,{"$f":"IF(E104=0,\"\",AM104/(E104*1000))","v":0.96101515113007629}]
[null,"-  matched to Longford",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$199,IF($T$2=3,Tariff_Calc_BO!$I$199,IF($T$2=4,Tariff_Calc_BO!$J$199,IF($T$2=5,Tariff_Calc_BO!$K$199,Tariff_Calc_BO!$G$199))))/1000","v":1073.9682481458497},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$200,IF($T$2=3,Tariff_Calc_BO!$I$200,IF($T$2=4,Tariff_Calc_BO!$J$200,IF($T$2=5,Tariff_Calc_BO!$K$200,Tariff_Calc_BO!$G$200))))","v":704144.3962768428},null,null,{"$f":"IF(E107=0,0,L107/(E107*1000))","v":0.65564731312355973},null,null,{"$f":"E107*1000*T107","v":278687.96555463824},null,{"$f":"T70","v":0.25949367314702138},null,{"$f":"IF(X107<R107,(R107-X107)/R107,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$200,IF($T$2=3,Tariff_Calc_BO!$AA$200,IF($T$2=4,Tariff_Calc_BO!$AB$200,IF($T$2=5,Tariff_Calc_BO!$AC$200,Tariff_Calc_BO!$Y$200))))","v":415245.068676411},null,{"$f":"IF(E107=0,\"\",X107/(E107*1000))","v":0.38664557298906183},null,null,{"$f":"L107+X107","v":1119389.4649532537},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$200,IF($T$2=3,Tariff_Calc_BO!$AQ$200,IF($T$2=4,Tariff_Calc_BO!$AR$200,IF($T$2=5,Tariff_Calc_BO!$AS$200,Tariff_Calc_BO!$AO$200))))","v":1119389.4649532537},null,null,{"$f":"IF(E107=0,\"\",AG107/(E107*1000))","v":1.0422928861126215},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$200,IF($T$2=3,Tariff_Calc_BO!$AY$200,IF($T$2=4,Tariff_Calc_BO!$AZ$200,IF($T$2=5,Tariff_Calc_BO!$BA$200,Tariff_Calc_BO!$AW$200))))","v":1164284.6920243609},null,null,{"$f":"IF(E107=0,\"\",AM107/(E107*1000))","v":1.0840960093880223}]
[null,"-  matched to Culcairn",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$203,IF($T$2=3,Tariff_Calc_BO!$I$203,IF($T$2=4,Tariff_Calc_BO!$J$203,IF($T$2=5,Tariff_Calc_BO!$K$203,Tariff_Calc_BO!$G$203))))/1000","v":874.61654726516247},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$204,IF($T$2=3,Tariff_Calc_BO!$I$204,IF($T$2=4,Tariff_Calc_BO!$J$204,IF($T$2=5,Tariff_Calc_BO!$K$204,Tariff_Calc_BO!$G$204))))","v":20141.105684533093},null,null,2.302849831450399E-2,null,null,{"$f":"E108*1000*T108","v":226957.46044500245},null,{"$f":"T71","v":0.25949367314702138},null,{"$f":"IF(X108<R108,(R108-X108)/R108,\"\")","v":0.27000000000000013},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$204,IF($T$2=3,Tariff_Calc_BO!$AA$204,IF($T$2=4,Tariff_Calc_BO!$AB$204,IF($T$2=5,Tariff_Calc_BO!$AC$204,Tariff_Calc_BO!$Y$204))))","v":165678.94612485176},null,{"$f":"IF(E108=0,\"\",X108/(E108*1000))","v":0.18943038139732557},null,null,{"$f":"L108+X108","v":185820.05180938487},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$204,IF($T$2=3,Tariff_Calc_BO!$AQ$204,IF($T$2=4,Tariff_Calc_BO!$AR$204,IF($T$2=5,Tariff_Calc_BO!$AS$204,Tariff_Calc_BO!$AO$204))))","v":185820.05180860529},null,null,{"$f":"IF(E108=0,\"\",AG108/(E108*1000))","v":0.21245887971093824},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$204,IF($T$2=3,Tariff_Calc_BO!$AY$204,IF($T$2=4,Tariff_Calc_BO!$AZ$204,IF($T$2=5,Tariff_Calc_BO!$BA$204,Tariff_Calc_BO!$AW$204))))","v":207554.84131030377},null,null,{"$f":"IF(E108=0,\"\",AM108/(E108*1000))","v":0.2373095294838713}]
[null,"Interconnect",null,null,{"$f":"E110+E111","v":7.4272784008741084},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$406,IF($T$2=3,Tariff_Zones_BO!$L$406,IF($T$2=4,Tariff_Zones_BO!$M$406,IF($T$2=5,Tariff_Zones_BO!$N$406,Tariff_Zones_BO!$J$406))))","v":2082.8333514732312},null,null,null,{"$f":"L110+L111","v":4426.9848349690037},null,{"$f":"L109/L$82","v":2.2289444226772392E-4},null,null,null,{"$f":"R110+R111","v":1927.3317537283574},null,null,null,null,null,{"$f":"X110+X111","v":2601.8291900897179},null,null,null,null,{"$f":"AC110+AC111","v":7028.8140250587221},null,null,null,{"$f":"AG110+AG111","v":7028.8140250587212},null,null,null,null,null,{"$f":"AM110+AM111","v":7380.2102175631608},null,{"$f":"AM109/AM$82","v":1.9427636627678482E-4}]
[null,"-  matched to Longford",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$207,IF($T$2=3,Tariff_Calc_BO!$I$207,IF($T$2=4,Tariff_Calc_BO!$J$207,IF($T$2=5,Tariff_Calc_BO!$K$207,Tariff_Calc_BO!$G$207))))/1000","v":7.4262784008741081},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$208,IF($T$2=3,Tariff_Calc_BO!$I$208,IF($T$2=4,Tariff_Calc_BO!$J$208,IF($T$2=5,Tariff_Calc_BO!$K$208,Tariff_Calc_BO!$G$208))))","v":4426.9848349690037},null,null,0.59612427598296436,null,null,{"$f":"E110*1000*T110","v":1927.0722600552103},null,{"$f":"T73","v":0.25949367314702138},null,{"$f":"IF(X110<R110,(R110-X110)/R110,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$208,IF($T$2=3,Tariff_Calc_BO!$AA$208,IF($T$2=4,Tariff_Calc_BO!$AB$208,IF($T$2=5,Tariff_Calc_BO!$AC$208,Tariff_Calc_BO!$Y$208))))","v":2601.5475510745341},null,{"$f":"IF(E110=0,\"\",X110/(E110*1000))","v":0.35031645874847889},null,null,{"$f":"L110+X110","v":7028.5323860435383},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$208,IF($T$2=3,Tariff_Calc_BO!$AQ$208,IF($T$2=4,Tariff_Calc_BO!$AR$208,IF($T$2=5,Tariff_Calc_BO!$AS$208,Tariff_Calc_BO!$AO$208))))","v":7028.5323860435383},null,null,{"$f":"IF(E110=0,\"\",AG110/(E110*1000))","v":0.94644073473144319},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$208,IF($T$2=3,Tariff_Calc_BO!$AY$208,IF($T$2=4,Tariff_Calc_BO!$AZ$208,IF($T$2=5,Tariff_Calc_BO!$BA$208,Tariff_Calc_BO!$AW$208))))","v":7379.8957106769003},null,null,{"$f":"IF(E110=0,\"\",AM110/(E110*1000))","v":0.99375424840095561}]
[null,"-  matched to Culcairn",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$211,IF($T$2=3,Tariff_Calc_BO!$I$211,IF($T$2=4,Tariff_Calc_BO!$J$211,IF($T$2=5,Tariff_Calc_BO!$K$211,Tariff_Calc_BO!$G$211))))/1000","v":1E-3},null,null,null,null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$212,IF($T$2=3,Tariff_Calc_BO!$I$212,IF($T$2=4,Tariff_Calc_BO!$J$212,IF($T$2=5,Tariff_Calc_BO!$K$212,Tariff_Calc_BO!$G$212))))","v":0},null,null,0,null,null,{"$f":"E111*1000*T111","v":0.25949367314702138},null,{"$f":"T74","v":0.25949367314702138},null,{"$f":"IF(X111<R111,(R111-X111)/R111,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$212,IF($T$2=3,Tariff_Calc_BO!$AA$212,IF($T$2=4,Tariff_Calc_BO!$AB$212,IF($T$2=5,Tariff_Calc_BO!$AC$212,Tariff_Calc_BO!$Y$212))))","v":0.28163901518375889},null,{"$f":"IF(E111=0,\"\",X111/(E111*1000))","v":0.28163901518375889},null,null,{"$f":"L111+X111","v":0.28163901518375889},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$212,IF($T$2=3,Tariff_Calc_BO!$AQ$212,IF($T$2=4,Tariff_Calc_BO!$AR$212,IF($T$2=5,Tariff_Calc_BO!$AS$212,Tariff_Calc_BO!$AO$212))))","v":0.28163901518257733},null,null,{"$f":"IF(E111=0,\"\",AG111/(E111*1000))","v":0.28163901518257733},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$212,IF($T$2=3,Tariff_Calc_BO!$AY$212,IF($T$2=4,Tariff_Calc_BO!$AZ$212,IF($T$2=5,Tariff_Calc_BO!$BA$212,Tariff_Calc_BO!$AW$212))))","v":0.31450688626040657},null,null,{"$f":"IF(E111=0,\"\",AM111/(E111*1000))","v":0.31450688626040657}]
[null,"NSW Exports",null,null,{"$f":"E114+E115+E116","v":0},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$453,IF($T$2=3,Tariff_Zones_BO!$L$453,IF($T$2=4,Tariff_Zones_BO!$M$453,IF($T$2=5,Tariff_Zones_BO!$N$453,Tariff_Zones_BO!$J$453))))","v":4044237.362404407},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$216,IF($T$2=3,Tariff_Calc_BO!$I$216,IF($T$2=4,Tariff_Calc_BO!$J$216,IF($T$2=5,Tariff_Calc_BO!$K$216,Tariff_Calc_BO!$G$216))))","v":4044237.362404407},null,{"$f":"L112/L$82","v":0.20362347396605274},{"$f":"IF(E112=0,0,L112/(E112*1000))","v":0},null,null,{"$f":"E112*1000*T112","v":0},null,{"$f":"T75","v":0.10664559642895048},null,{"$f":"IF(X112<R112,(R112-X112)/R112,\"\")","v":""},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$216,IF($T$2=3,Tariff_Calc_BO!$AA$216,IF($T$2=4,Tariff_Calc_BO!$AB$216,IF($T$2=5,Tariff_Calc_BO!$AC$216,Tariff_Calc_BO!$Y$216))))","v":1224858.6935761229},null,{"$f":"IF(E112=0,\"\",X112/(E112*1000))","v":""},null,null,{"$f":"L112+X112","v":5269096.0559805296},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$216,IF($T$2=3,Tariff_Calc_BO!$AQ$216,IF($T$2=4,Tariff_Calc_BO!$AR$216,IF($T$2=5,Tariff_Calc_BO!$AS$216,Tariff_Calc_BO!$AO$216))))","v":5269096.0559805296},null,null,{"$f":"IF(E112=0,\"\",AG112/(E112*1000))","v":""},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$216,IF($T$2=3,Tariff_Calc_BO!$AY$216,IF($T$2=4,Tariff_Calc_BO!$AZ$216,IF($T$2=5,Tariff_Calc_BO!$BA$216,Tariff_Calc_BO!$AW$216))))","v":5808443.8268928649},null,{"$f":"AM112/AM$82","v":0.15290124903571697}]
[null,"Calder",null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$223,IF($T$2=3,Tariff_Calc_BO!$I$223,IF($T$2=4,Tariff_Calc_BO!$J$223,IF($T$2=5,Tariff_Calc_BO!$K$223,Tariff_Calc_BO!$G$223))))/1000","v":2402.2890166925913},null,null,{"$f":"IF($T$2=2,Tariff_Zones_BO!$K$442,IF($T$2=3,Tariff_Zones_BO!$L$442,IF($T$2=4,Tariff_Zones_BO!$M$442,IF($T$2=5,Tariff_Zones_BO!$N$442,Tariff_Zones_BO!$J$442))))","v":1653382.8145259668},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$H$224,IF($T$2=3,Tariff_Calc_BO!$I$224,IF($T$2=4,Tariff_Calc_BO!$J$224,IF($T$2=5,Tariff_Calc_BO!$K$224,Tariff_Calc_BO!$G$224))))","v":1653382.8145259668},null,{"$f":"L113/L$82","v":8.3246239604835987E-2},0.68825307989057072,null,null,{"$f":"E113*1000*T113","v":623378.80090230668},null,{"$f":"T76","v":0.25949367314702138},null,{"$f":"IF(X113<R113,(R113-X113)/R113,\"\")","v":5.9999999999999942E-2},null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$Z$224,IF($T$2=3,Tariff_Calc_BO!$AA$224,IF($T$2=4,Tariff_Calc_BO!$AB$224,IF($T$2=5,Tariff_Calc_BO!$AC$224,Tariff_Calc_BO!$Y$224))))","v":585976.07284816832},null,{"$f":"IF(E113=0,\"\",X113/(E113*1000))","v":0.24392405275820012},null,null,{"$f":"L113+X113","v":2239358.8873741352},null,null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AP$224,IF($T$2=3,Tariff_Calc_BO!$AQ$224,IF($T$2=4,Tariff_Calc_BO!$AR$224,IF($T$2=5,Tariff_Calc_BO!$AS$224,Tariff_Calc_BO!$AO$224))))","v":2239358.88736474},null,null,{"$f":"IF(E113=0,\"\",AG113/(E113*1000))","v":0.93217713264486002},null,null,{"$f":"IF($T$2=2,Tariff_Calc_BO!$AX$224,IF($T$2=3,Tariff_Calc_BO!$AY$224,IF($T$2=4,Tariff_Calc_BO!$AZ$224,IF($T$2=5,Tariff_Calc_BO!$BA$224,Tariff_Calc_BO!$AW$224))))","v":2316064.5786653091},null,{"$f":"AM113/AM$82","v":6.0967993748291642E-2},{"$f":"IF(E113=0,\"\",AM113/(E113*1000))","v":0.96410738365444726}]

{"sheet":"Indirect_BO","index":109,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,1,2,2]]}
[null,"Indirect Components - Postage Stamp Allocation"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[null,"Total volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!G9","v":204467832.67312115},{"$f":"Tariff_Calc_BO!H9","v":198733123.15165249},{"$f":"Tariff_Calc_BO!I9","v":203066526.8092466},{"$f":"Tariff_Calc_BO!J9","v":201699194.80803049},{"$f":"Tariff_Calc_BO!K9","v":195821837.93410313}]
[]
[null,"Recovered by 'postage-stamp' allocation",null,null,{"$f":"E17+E22+E27+E32+E23","v":52835292.530044839},{"$f":"F17+F22+F27+F32+F23","v":62484654.988639139},{"$f":"G17+G22+G27+G32+G23","v":71064953.810273126},{"$f":"H17+H22+H27+H32+H23","v":76476043.403628036},{"$f":"I17+I22+I27+I32+I23","v":71974196.67030324},{"$f":"NPV(Tariff_Calc_BO!$BD$3,E10:I10)","v":283142643.47147352}]
[]
[null,"Total tariff increment  ($ / GJ)",null,null,{"$f":"E10/E8","v":0.25840393493343089},{"$f":"F10/F8","v":0.31441489972940917},{"$f":"G10/G8","v":0.34995897613903149},{"$f":"H10/H8","v":0.37915889290691013},{"$f":"I10/I8","v":0.36754938790087138}]
[]
[null,"Comprising…"]
[]
[null,"Interconnect/South West/Brooklyn Lara/VNI  'Rolled-Out'"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$12+Rev_Summary_BO!$F$13+Rev_Summary_BO!$F$14+Rev_Summary_BO!F15","v":31029698.564084984},{"$f":"Rev_Summary_BO!$J$12+Rev_Summary_BO!$J$13+Rev_Summary_BO!$J$14+Rev_Summary_BO!J15","v":37625681.3542495},{"$f":"Rev_Summary_BO!$N$12+Rev_Summary_BO!$N$13+Rev_Summary_BO!$N$14+Rev_Summary_BO!N15","v":42592261.911044747},{"$f":"Rev_Summary_BO!$R$12+Rev_Summary_BO!$R$13+Rev_Summary_BO!$R$14+Rev_Summary_BO!R15","v":43646897.33807455},{"$f":"Rev_Summary_BO!$V$12+Rev_Summary_BO!$V$13+Rev_Summary_BO!$V$14+Rev_Summary_BO!V15","v":46159719.799794786}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E17/(E8-(Tariff_Calc_BO!G53+Tariff_Calc_BO!G159))","v":0.15284807671807091},{"$f":"F17/(F8-(Tariff_Calc_BO!H53+Tariff_Calc_BO!H159))","v":0.19071680774849054},{"$f":"G17/(G8-(Tariff_Calc_BO!I53+Tariff_Calc_BO!I159))","v":0.21135714974194222},{"$f":"H17/(H8-(Tariff_Calc_BO!J53+Tariff_Calc_BO!J159))","v":0.21809353023615122},{"$f":"I17/(I8-(Tariff_Calc_BO!K53+Tariff_Calc_BO!K159))","v":0.23758754904987661}]
[]
[null,"Indirect recoveries"]
[null,"Overheads Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$16","v":24387907.379573695},{"$f":"Rev_Summary_BO!$J$16","v":27035289.781244408},{"$f":"Rev_Summary_BO!$N$16","v":30850766.818816036},{"$f":"Rev_Summary_BO!$R$16","v":31868931.311307617},{"$f":"Rev_Summary_BO!$V$16","v":21369911.032027632}]
[null,"Net Tax Liability  ($)",null,null,{"$f":"Rev_Summary_BO!$F$20","v":0},{"$f":"Rev_Summary_BO!$J$20","v":0},{"$f":"Rev_Summary_BO!$N$20","v":0},{"$f":"Rev_Summary_BO!$R$20","v":0},{"$f":"Rev_Summary_BO!$V$20","v":0}]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"SUM(E22:E23)/E8","v":0.11927503246225621},{"$f":"SUM(F22:F23)/F8","v":0.13603816692707979},{"$f":"SUM(G22:G23)/G8","v":0.15192443236987127},{"$f":"SUM(H22:H23)/H8","v":0.15800227334392306},{"$f":"SUM(I22:I23)/I8","v":0.10912935583425029}]
[]
[null,"Asymetrical Risk"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$17","v":0},{"$f":"Rev_Summary_BO!$J$17","v":0},{"$f":"Rev_Summary_BO!$N$17","v":0},{"$f":"Rev_Summary_BO!$R$17","v":0},{"$f":"Rev_Summary_BO!$V$17","v":0}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E27/E8","v":0},{"$f":"F27/F8","v":0},{"$f":"G27/G8","v":0},{"$f":"H27/H8","v":0},{"$f":"I27/I8","v":0}]
[]
[null,"Benefit Sharing/Reset Costs"]
[null,"Amount  ($)",null,null,{"$f":"Rev_Summary_BO!$F$18","v":-2582313.4136138428},{"$f":"Rev_Summary_BO!$J$18","v":-2176316.1468547634},{"$f":"Rev_Summary_BO!$N$18","v":-2378074.9195876564},{"$f":"Rev_Summary_BO!$R$18","v":960214.7542458619},{"$f":"Rev_Summary_BO!$V$18","v":4444565.8384808088}]
[]
[null,"Tariff increment  ($ / GJ)",null,null,{"$f":"E32/E8","v":-1.2629436033305729E-2},{"$f":"F32/F8","v":-1.0950948248289868E-2},{"$f":"G32/G8","v":-1.1710816927604886E-2},{"$f":"H32/H8","v":4.7606276027019213E-3},{"$f":"I32/I8","v":2.269698765658848E-2}]
[]
[]
[]
[null,null,null,null,{"$f":"E10-E32","v":55417605.94365868},{"$f":"F10-F32","v":64660971.135493904},73443028.729860783,75515828.649382174,67529630.831822425,{"$f":"NPV(Tariff_Calc_BO!BD3,E38:I38)","v":285398599.81071776}]

{"sheet":"Western_Zonal_BO","index":110,"n_rows":75,"n_cols":12,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Western Zone"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,{"$f":"Tariff_Calc_BO!$AZ$2","v":3.2469907528502873E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,{"$f":"Tariff_Calc_BO!$BA$2","v":3.2469907528502873E-2}]
["é","ç","è",null,null,null,null,null,null,null,null,"Selected"]
[null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"NPV",null,"CPI  -  X"]
[null,null,"Total Western"]
[]
[null,null,"Combined"]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D27+D44+D61","v":4003859.82},{"$f":"E27+E44+E61","v":3974405},4242005.2600000007,4299212.92,4205973.5616360661]
[null,null,"  Forecast recovery  ($)",2423401.7483769963,2403917.9560970855,2536151.6187643334,2596934.7391466806,2728232.529790421,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D11:H11)","v":10785695.202962531}]
[]
[null,null,"Tariff-V:  Total Western",{"$f":"D16/D15","v":0.74148929916083928},{"$f":"E16/E15","v":0.7386380498149071},{"$f":"F16/F15","v":0.76557914040857111},{"$f":"G16/G15","v":0.77656541434068538},{"$f":"H16/H15","v":0.83259433822632811}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D32+D49+D66","v":1250257.02},1227201.2000000002,1205271.06,1207452.0200000005,1156278.7170723018]
[null,null,"  Forecast recovery  ($)",{"$f":"D33+D50+D67","v":927052.20153071941},906457.50109851395,922730.38207412732,937665.47820779786,962711.11324600072,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D16:H16)","v":3967094.9277177239}]
[]
[null,null,"Tariff-D:  Total Western",{"$f":"D21/D20","v":0.54341517478347889},{"$f":"E21/E20","v":0.5450853172955612},{"$f":"F21/F20","v":0.53130143451152434},{"$f":"G21/G20","v":0.53667450834858632},{"$f":"H21/H20","v":0.57891740207763787}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D37+D54+D71","v":2753602.8000000003},2747203.8,3036734.2000000007,3091760.9000000004,3049694.8445637645]
[null,null,"  Forecast recovery  ($)",1496349.5468462771,{"$f":"E38+E55+E72","v":1497460.4549985714},1613421.2366902065,1659269.2609388828,1765521.4165444202,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D21:H21)","v":6818600.2752448069}]
[]
[null,null,"Warrnambool"]
[]
[null,null,"Combined"]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D32+D37","v":1887097.5516472119},1870951.2549801162,1979844.9427190796,2004246.3145263167,1956697.6971025059]
[null,null,"  Forecast recovery  ($)",587867.61393796303,582666.54526814981,612653.93192759436,626896.01788788475,657727.69745297323,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D28:H28)","v":2608191.5511158095}]
[]
[null,null,"Tariff-V",{"$f":"D33/D32","v":0.39786361764148603},{"$f":"E33/E32","v":0.39731410882109786},{"$f":"F33/F32","v":0.41329065485354527},{"$f":"G33/G32","v":0.4194935332179387},{"$f":"H33/H32","v":0.45099049876456493},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D284","v":729722.51318293076},{"$f":"Tariff_Zones_BO!E284","v":716265.79936748417},{"$f":"Tariff_Zones_BO!F284","v":703466.09769074118},{"$f":"Tariff_Zones_BO!G284","v":704739.0324448701},{"$f":"Tariff_Zones_BO!H284","v":674871.32474723877}]
[null,null,"  Forecast recovery  ($)",{"$f":"Tariff_Zones_BO!J284","v":290330.03896939784},{"$f":"Tariff_Zones_BO!K284","v":284582.50775472325},{"$f":"Tariff_Zones_BO!L284","v":290735.96418187447},{"$f":"Tariff_Zones_BO!M284","v":295633.46671689011},{"$f":"Tariff_Zones_BO!N284","v":304360.55534965987},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D33:H33)","v":1248304.0970542636}]
[]
[null,null,"Tariff-D",{"$f":"D38/D37","v":0.25707965445960135},{"$f":"E38/E37","v":0.25815172094228422},{"$f":"F38/F37","v":0.25221192673290715},{"$f":"G38/G37","v":0.25491396296018043},{"$f":"H38/H37","v":0.2756747323383788},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D294","v":1157375.0384642812},{"$f":"Tariff_Zones_BO!E294","v":1154685.455612632},{"$f":"Tariff_Zones_BO!F294","v":1276378.8450283385},{"$f":"Tariff_Zones_BO!G294","v":1299507.2820814466},{"$f":"Tariff_Zones_BO!H294","v":1281826.3723552672}]
[]
[null,null,"Koroit"]
[]
[null,null,"Combined"]
[null,null,"  Forecast volume  (GJ)",{"$f":"D49+D54","v":658998.35337129433},{"$f":"E49+E54","v":655938.49777766166},713594.75537337444,725034.18690416974,712534.03243409656]
[null,null,"  Forecast recovery  ($)",365994.21942457731,366754.10212824424,392362.44161722733,402232.09374531283,423480.1853256902,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D45:H45)","v":1656997.2337908498}]
[]
[null,null,"Tariff-V",{"$f":"D50/D49","v":0.74535169541719648},{"$f":"E50/E49","v":0.7479968992752748},{"$f":"F50/F49","v":0.77988742583467263},{"$f":"G50/G49","v":0.78991274328335459},{"$f":"H50/H49","v":0.84116097499351816},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D283","v":94833.572930726499},{"$f":"Tariff_Zones_BO!E283","v":93084.759884711631},{"$f":"Tariff_Zones_BO!F283","v":91421.331087430357},{"$f":"Tariff_Zones_BO!G283","v":91586.759656045004},{"$f":"Tariff_Zones_BO!H283","v":87705.200042566459}]
[]
[null,null,"Tariff-D",{"$f":"D55/D54","v":0.52344610173569572},{"$f":"E55/E54","v":0.52789378547434906},{"$f":"F55/F54","v":0.51603633732435739},{"$f":"G55/G54","v":0.52077967481862508},{"$f":"H55/H54","v":0.55968286931860212},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D293","v":564164.78044056788},{"$f":"Tariff_Zones_BO!E293","v":562853.73789295007},{"$f":"Tariff_Zones_BO!F293","v":622173.42428594409},{"$f":"Tariff_Zones_BO!G293","v":633447.42724812473},{"$f":"Tariff_Zones_BO!H293","v":624828.83239153004}]
[]
[null,null,"Remaining Western  (not Warrnambool & Koroit)"]
[]
[null,null,"Total Tariff",{"$f":"D62/D61","v":1.008078125622359},{"$f":"E62/E61","v":1.0048234804239689},{"$f":"F62/F61","v":0.98874421779949451},{"$f":"G62/G61","v":0.99864593467152685},{"$f":"H62/H61","v":1.0717640482016604}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"D66+D71","v":1457763.9149814937},{"$f":"E66+E71","v":1447515.2472422223},1548565.5619075466,1569932.4185695141,1536741.8320994636]
[]
[null,null,"Tariff-V",{"$f":"D67/D66","v":1.3296606916677793},{"$f":"E67/E66","v":1.3216394274085952},{"$f":"F67/F66","v":1.3662729910906688},{"$f":"G67/G66","v":1.3856728767555127},{"$f":"H67/H66","v":1.4848186720206984},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D286-D49-D32","v":425700.9338863428},{"$f":"Tariff_Zones_BO!E286-E49-E32","v":417850.64074780443},{"$f":"Tariff_Zones_BO!F286-F49-F32","v":410383.6312218284},{"$f":"Tariff_Zones_BO!G286-G49-G32","v":411126.22789908526},{"$f":"Tariff_Zones_BO!H286-H49-H32","v":393702.19228249649}]
[]
[null,null,"Tariff-D",{"$f":"D72/D71","v":0.87543312120427996},{"$f":"E72/E71","v":0.87625564813015633},{"$f":"F72/F71","v":0.85262219310647114},{"$f":"G72/G71","v":0.86133485705098911},{"$f":"H72/H71","v":0.92949381953660959},null,null,null,1]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D296-D54-D37","v":1032062.981095151},{"$f":"Tariff_Zones_BO!E296-E54-E37","v":1029664.6064944179},{"$f":"Tariff_Zones_BO!F296-F54-F37","v":1138181.9306857181},{"$f":"Tariff_Zones_BO!G296-G54-G37","v":1158806.1906704288},{"$f":"Tariff_Zones_BO!H296-H54-H37","v":1143039.6398169671}]
[null,null,"  Forecast recovery  ($)",{"$f":"Tariff_Zones_BO!J296-D55-D38","v":903502.11681952188},{"$f":"Tariff_Zones_BO!K296-E55-E38","v":902249.42712044856},{"$f":"Tariff_Zones_BO!L296-F55-F38","v":970439.17389541445},{"$f":"Tariff_Zones_BO!M296-G55-G38","v":998120.16459091508},{"$f":"Tariff_Zones_BO!N296-H55-H38","v":1062448.2806952232},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D72:H72)","v":4106424.6841184907}]
[]
[]
[null,null,"Data highlighted in blue  is an input from the bypass calculation"]

{"sheet":"Metro_Zonal_BO","index":111,"n_rows":58,"n_cols":47,"rows_kept":58,"cut":false,"hidden":false,"merged":[[2,1,2,2]]}
[null,"Metro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1756.48]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,{"$f":"Tariff_Calc_BO!AW12","v":"Tariff Escalators"},{"$f":"Tariff_Calc_BO!AX12","v":1.0840934029049281},{"$f":"Tariff_Calc_BO!AY12","v":1.0634440047543581},{"$f":"Tariff_Calc_BO!AZ12","v":1.0634440047543581},{"$f":"Tariff_Calc_BO!BA12","v":1.0427946066037879},null,"CPI - X  (1) :",null,{"$f":"Tariff_Calc_BO!$AZ$2","v":3.2469907528502873E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,"CPI - X  (2) :",null,{"$f":"Tariff_Calc_BO!$BA$2","v":3.2469907528502873E-2},null,"Metro South East - 2013",null,null,null,null,null,null,"Metro South East - 2014",null,null,null,null,null,null,"Metro South East - 2015",null,null,null,null,null,null,"Metro South East - 2016",null,null,null,null,null,null,"Metro South East - 2017"]
["é","ç","è",null,null,null,null,null,null,null,null,"Selected",null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham",null,null,null,"%","Total","From","Pakenham"]
[null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,"NPV",null,"CPI  -  X",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D",null,null,"Tariff-V","Volume","Pakenham","Tariff-V","Tariff-D"]
[null,null,"Total Metro"]
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[null,null,"  Total volume  (GJ)",{"$f":"D13+D36","v":142237109.52925545},137669982.02140146,141215614.54689273,142926654.63821715,137594051.21749267]
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[null,null,"  Forecast recovery  ($)",20188999.554299176,20608173.199035536,24944407.258490153,27589699.901250824,27653529.426248599,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D37:H37)","v":102179038.68999998}]
[]
[]
[null,null,"Tariff-D:  Metro North West",{"$f":"D34","v":0.47538458314540721},{"$f":"E34","v":0.51536129043064527},{"$f":"F34","v":0.54805787459093924},{"$f":"G34","v":0.58282886099215014},{"$f":"H34","v":0.60777079281564295}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D231","v":28913868.320581988},{"$f":"Tariff_Zones_BO!E231","v":26423103.391778722},{"$f":"Tariff_Zones_BO!F231","v":30119171.570057299},{"$f":"Tariff_Zones_BO!G231","v":31530565.2170064},{"$f":"Tariff_Zones_BO!H231","v":30143937.559387386}]
[null,null,"  Forecast recovery  ($)",{"$f":"D40*D42","v":13745207.238701064},{"$f":"E40*E42","v":13617444.661169441},{"$f":"F40*F42","v":16507049.155125447},{"$f":"G40*G42","v":18376923.411866549},{"$f":"H40*H42","v":18320604.82905411},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D43:H43)","v":68076154.013116315}]
[]
[]
[null,null,"Tariff-D:  Metro South East",{"$f":"D34","v":0.47538458314540721},{"$f":"E34","v":0.51536129043064527},{"$f":"F34","v":0.54805787459093924},{"$f":"G34","v":0.58282886099215014},{"$f":"H34","v":0.60777079281564295}]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"Tariff_Zones_BO!D232-D53","v":13361152.729331182},{"$f":"Tariff_Zones_BO!E232-E53","v":13372567.147463443},{"$f":"Tariff_Zones_BO!F232-F53","v":15185745.253190234},{"$f":"Tariff_Zones_BO!G232-G53","v":15602763.873013325},{"$f":"Tariff_Zones_BO!H232-H53","v":15158659.842323581}]
[null,null,"  Forecast recovery  ($)",{"$f":"D46*D48","v":6351686.0205752244},{"$f":"E46*E48","v":6891703.4614872131},{"$f":"F46*F48","v":8322667.2675428847},{"$f":"G46*G48","v":9093741.0964378249},{"$f":"H46*H48","v":9212990.7103916518},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D49:H49)","v":33641733.201333992}]
[]
[null,null,"Tariff-D:  From Pakenham",0.1654119505298767,{"$f":"D51*E$2","v":0.17932200433107565},{"$f":"E51*F$2","v":0.19069891042641743},{"$f":"F51*G$2","v":0.20279761300616195},{"$f":"G51*H$2","v":0.21147625707494785},null,null,null,2]
[]
[null,null,"  Forecast volume  (GJ)",{"$f":"S7*1000-D58","v":556829.74977221154},{"$f":"Z7*1000-E58","v":552219.32605691045},{"$f":"AG7*1000-F58","v":601423.6555697436},{"$f":"AN7*1000-G58","v":586966.43999866431},{"$f":"AU7*1000-H58","v":567126.96007445327}]
[null,null,"  Forecast recovery  ($)",{"$f":"D51*D53","v":92106.295022884675},{"$f":"E51*E53","v":99025.076378880971},{"$f":"F51*F53","v":114690.83582182306},{"$f":"G51*G53","v":119035.39294645371},{"$f":"H51*H53","v":119933.88680283877},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,D54:H54)","v":461151.47554970131}]
[]
[]
[]
[null,null,null,0,{"$f":"D58","v":0},{"$f":"E58","v":0},0,0]

{"sheet":"Interconnect_Zonal_BO","index":112,"n_rows":41,"n_cols":14,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[null,"Interconnect"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"M130",null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[]
[]
[null,null,"Total Annual Volume (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":7426.2784008741082},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":7431.2881827354931},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":7509.6252755127498},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":7629.9910621196395},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":8178.6200787482276}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.41473940970803097},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.48034849370950711},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.50734364330024084},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.53515806481826445},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.57166037764769506}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.25870546231761909},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.3110710462027021},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.357423239803975},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.41720715712226875},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.42669763104861874}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.68437906382014302},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.79547780092563503},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":0.95346702456495203},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":1.2151475517320558},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":1.2436555321216811},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M16*(F$10/1000)","v":690.73077873858233},{"$f":"$M16*(G$10/1000)","v":691.19674706613887},698.48301323840928,709.67843967255328,760.70735717850664,null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M17*(F$10/1000)","v":923.18963049842375},923.81241601976171,933.55080553756443,948.51394589723463,1016.7161586074992,null,null,124.31389999999999]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M18*(F$10/1000)","v":996.4921967099317},997.16443228508888,1007.6760637445681,1023.8272986740989,1097.4448638187994,null,null,134.18459999999999]
[]
[null,null,"Annual recovery:  Pakenham to Brnwtha",null,null,{"$f":"(F12*F16)+(F13*F17)+(F14*F18)","v":1207.2858722945557},{"$f":"(G12*G16)+(G13*G17)+(G14*G18)","v":1412.6087808118459},{"$f":"(H12*H16)+(H13*H17)+(H14*H18)","v":1648.8295683804081},{"$f":"(I12*I16)+(I13*I17)+(I14*I18)","v":2019.6181826572952},{"$f":"(J12*J16)+(J13*J17)+(J14*J18)","v":2233.5400074974914}]
[]
[null,null,"Rate re Annual flows  ($/GJ)",null,null,{"$f":"IF(F10=0,0,F20/F10)","v":0.16256943345302707},{"$f":"IF(G10=0,0,G20/G10)","v":0.19008935544898459},{"$f":"IF(H10=0,0,H20/H10)","v":0.21956216294265463},{"$f":"IF(I10=0,0,I20/I10)","v":0.26469469835738418},{"$f":"IF(J10=0,0,J20/J10)","v":0.27309497029960389}]
[]
[null,null,"Volume - peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":61.638450876318842},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":59.141619713230668},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":61.898878966785674},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":62.760284163824345},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":60.817778425997687}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_peak_BO!$Q$18","v":192.50309236183358},{"$f":"Cost_Table_24_peak_BO!$Q$18","v":221.69313054501785},{"$f":"Cost_Table_25_peak_BO!$Q$18","v":220.51040499808852},{"$f":"Cost_Table_26_peak_BO!$Q$18","v":215.42940094683232},{"$f":"Cost_Table_27_peak_BO!$Q$18","v":234.56361386413187}]
[null,null,"Peak unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_peak_BO!$Z$18","v":129.31334253602017},{"$f":"Cost_Table_24_peak_BO!$Z$18","v":155.17021228699659},{"$f":"Cost_Table_25_peak_BO!$Z$18","v":125.87561342615673},{"$f":"Cost_Table_26_peak_BO!$Z$18","v":141.13258818541053},{"$f":"Cost_Table_27_peak_BO!$Z$18","v":161.08492231035433}]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":136.0420579443159},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":157.0639068810782},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":137.94750318726776},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":156.14123484753802},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":174.69966914294727},null,null,null,"No recovery from backhaul on Interconnect itself"]
[]
[null,null,"    Peak TJ-KMs - 6",null,null,{"$f":"$M16*(F$24/1000)","v":5.7330971013729055},{"$f":"$M16*(G$24/1000)","v":5.5008625902810975},5.7573199607949794,5.8374407225603813,5.6567649616253695]
[null,null,"    Peak TJ-KMs - 13",null,null,7.6625162183936117,7.3521253988685853,7.6948910499890975,7.8019756895132426,7.5604952254716329]
[null,null,"    Peak TJ-KMs - 18",null,null,8.2709308754584931,7.9358945845719715,8.3058763146065484,8.4214636264091034,8.1608092709811277]
[]
[null,null,"Peak recovery:  Pakenham to Barnawartha",null,null,{"$f":"(F26*F30)+(F27*F31)+(F28*F32)","v":3219.698962674448},{"$f":"(G26*G30)+(G27*G31)+(G28*G32)","v":3606.7769152897154},{"$f":"(H26*H30)+(H27*H31)+(H28*H32)","v":3383.9229868055399},{"$f":"(I26*I30)+(I27*I31)+(I28*I32)","v":3673.6071097956265},{"$f":"(J26*J30)+(J27*J31)+(J28*J32)","v":3970.4436977808464}]
[]
[null,null,"Rate re Peak flows  ($/GJ)",null,null,{"$f":"IF(F24=0,0,F34/F24)","v":52.235234936954569},{"$f":"IF(G24=0,0,G34/G24)","v":60.98542672281323},{"$f":"IF(H24=0,0,H34/H24)","v":54.668566592640872},{"$f":"IF(I24=0,0,I34/I24)","v":58.533946407991735},{"$f":"IF(J24=0,0,J34/J24)","v":65.28426063132234}]
[]
[null,null,"Total recovery:  Pakenham to Barnawartha",null,null,{"$f":"F20+F34","v":4426.9848349690037},{"$f":"G20+G34","v":5019.3856961015608},{"$f":"H20+H34","v":5032.752555185948},{"$f":"I20+I34","v":5693.2252924529221},{"$f":"J20+J34","v":6203.9837052783378}]
[]
[]
[null,null,"Tariff D Rate",null,null,{"$f":"(F20+F34)/F10","v":0.59612427598296436},{"$f":"(G20+G34)/G10","v":0.67543951636308375},{"$f":"(H20+H34)/H10","v":0.67017359329454917},{"$f":"(I20+I34)/I10","v":0.74616408408626933},{"$f":"(J20+J34)/J10","v":0.75856118092575386}]

{"sheet":"N_Hume_BO","index":113,"n_rows":104,"n_cols":32,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,4]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"N Hume"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,null,"Direct Costs re North Hume  ( GJ & $ )",null,null,null,null,null,null,null,null,null,null,null,null,"Direct Costs re North Hume  ( GJ & $ )"]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,null,null,null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[]
[null,null,"Total Annual Volume (GJ)",null,null,{"$f":"SUM(F11:F15)","v":1271031.2670510053},{"$f":"SUM(G11:G15)","v":1261431.5308386132},{"$f":"SUM(H11:H15)","v":1256630.5693707648},{"$f":"SUM(I11:I15)","v":1270578.9484391252},{"$f":"SUM(J11:J15)","v":1255416.139351151},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":1271031.2670510053},{"$f":"G9","v":1261431.5308386132},{"$f":"H9","v":1256630.5693707648},{"$f":"I9","v":1270578.9484391252},{"$f":"J9","v":1255416.139351151}]
[]
[null,null,"M055",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C11,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":298093.84805370023},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C11,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":295289.70970365009},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C11,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":293201.31714236957},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C11,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":296120.99037499842},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C11,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":286800.30735604803},null,null,null,null,null,"M055",null,null,{"$f":"F11","v":298093.84805370023},295289.70970365009,293201.31714236957,296120.99037499842,286800.30735604803]
[null,null,"M056",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C12,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":225468.20249767439},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C12,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":225657.15640490627},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C12,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":228099.70773759257},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C12,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":231777.56136244236},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C12,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":248818.76230885382},null,null,null,null,null,"M056",null,null,225468.20249767439,225657.15640490627,228099.70773759257,231777.56136244236,248818.76230885382]
[null,null,"M088",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C13,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":619093.74140726647},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C13,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":613280.42136625736},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C13,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":608961.3244284034},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C13,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":615031.65988498891},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C13,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":595782.87096499908},null,null,null,null,null,"M088",null,null,619093.74140726647,613280.42136625736,608961.3244284034,615031.65988498891,595782.87096499908]
[null,null,"M089",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C14,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":16342.59816422298},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C14,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":16208.24322360945},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C14,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":16127.492276791405},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C14,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":16299.887434004959},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C14,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":15990.997133431303},null,null,null,null,null,"M089",null,null,16342.59816422298,16208.24322360945,16127.492276791405,16299.887434004959,15990.997133431303]
[null,null,"M100",null,null,{"$f":"INDEX(Tariff_23_BO!$F$1:$F$309,MATCH($C15,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":112032.87692814144},{"$f":"INDEX(Tariff_24_BO!$F$1:$F$309,MATCH($C15,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":110996.00014018996},{"$f":"INDEX(Tariff_25_BO!$F$1:$F$309,MATCH($C15,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":110240.72778560787},{"$f":"INDEX(Tariff_26_BO!$F$1:$F$308,MATCH($C15,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":111348.84938269063},{"$f":"INDEX(Tariff_27_BO!$F$1:$F$309,MATCH($C15,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":108023.2015878189},null,null,null,null,null,"M100",null,null,{"$f":"F15","v":112032.87692814144},{"$f":"G15","v":110996.00014018996},{"$f":"H15","v":110240.72778560787},{"$f":"I15","v":111348.84938269063},{"$f":"J15","v":108023.2015878189}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.41473940970803097},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.48034849370950711},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.50734364330024084},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.53515806481826445},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.57166037764769506}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.25870546231761909},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.3110710462027021},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.357423239803975},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.41720715712226875},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.42669763104861874}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.68437906382014302},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.79547780092563503},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":0.95346702456495203},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":1.2151475517320558},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":1.2436555321216811},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F19","v":0.68437906382014302},{"$f":"G19","v":0.79547780092563503},{"$f":"H19","v":0.95346702456495203},{"$f":"I19","v":1.2151475517320558},{"$f":"J19","v":1.2436555321216811},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M$21*(F9/1000)","v":118220.77890156799},{"$f":"$M$21*(G9/1000)","v":117327.89111690184},{"$f":"$M$21*(H9/1000)","v":116881.34552914277},{"$f":"$M$21*(I9/1000)","v":118178.7079785354},{"$f":"$M$21*(J9/1000)","v":116768.38932848746},null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M$22*(F9/1000)","v":158006.85382905195},{"$f":"$M$22*(G9/1000)","v":156813.47318151826},{"$f":"$M$22*(H9/1000)","v":156216.64693770031},{"$f":"$M$22*(I9/1000)","v":157950.62433836656},{"$f":"$M$22*(J9/1000)","v":156065.67640568505},null,null,124.31389999999999]
[null,null,"  Recovery:  Pakenham to Euroa",null,null,{"$f":"(F17*F21)+(F18*F22)","v":89908.052226057305},{"$f":"(G17*G21)+(G18*G22)","v":105138.40692937112},{"$f":"(H17*H21)+(H18*H22)","v":115134.46773437617},{"$f":"(I17*I21)+(I18*I22)","v":129142.41961041314},{"$f":"(J17*J21)+(J18*J22)","v":133344.71595114237}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$25*(F11/1000)","v":13794.978434535509},{"$f":"$M$25*(G11/1000)","v":13665.210482868733},{"$f":"$M$25*(H11/1000)","v":13568.565313792587},{"$f":"$M$25*(I11/1000)","v":13703.679907880922},{"$f":"$M$25*(J11/1000)","v":13272.34386360805},null,null,46.277300000000025,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$25*(S11/1000)","v":26204.625329011033},{"$f":"$Z$25*(T11/1000)","v":25958.12109783167},{"$f":"$Z$25*(U11/1000)","v":25774.536146429415},{"$f":"$Z$25*(V11/1000)","v":26031.196737192087},{"$f":"$Z$25*(W11/1000)","v":25211.840658840312},null,null,87.907299999999964]
[null,null,"  Recovery:  Euroa to M055",null,null,{"$f":"F$19*F25","v":9440.9944264464739},{"$f":"G$19*G25","v":10870.371584098355},{"$f":"H$19*H25","v":12937.179597357033},{"$f":"I$19*I25","v":16651.993089781266},{"$f":"J$19*J25","v":16506.223870197398},null,null,null,null,null,"  Recovery:  Barnawartha to M055",null,null,{"$f":"S$19*S25","v":17933.896950426177},{"$f":"T$19*T25","v":20649.109087064469},{"$f":"U$19*U25","v":24575.170289077858},{"$f":"V$19*V25","v":31631.744983854445},{"$f":"W$19*W25","v":31354.845110337083}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$28*(F12/1000)","v":11745.495447273353},{"$f":"$M$28*(G12/1000)","v":11755.33877432591},{"$f":"$M$28*(H12/1000)","v":11882.580554940603},{"$f":"$M$28*(I12/1000)","v":12074.173926102803},{"$f":"$M$28*(J12/1000)","v":12961.914839964973},null,null,52.093800000000016,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$28*(S12/1000)","v":18508.865117596084},{"$f":"$Z$28*(T12/1000)","v":18524.376495003871},{"$f":"$Z$28*(U12/1000)","v":18724.887487945158},{"$f":"$Z$28*(V12/1000)","v":19026.805434291975},{"$f":"$Z$28*(W12/1000)","v":20425.731252943649},null,null,82.090799999999973]
[null,null,"  Recovery:  Euroa to M056",null,null,{"$f":"F$19*F28","v":8038.3711783086892},{"$f":"G$19*G28","v":9351.1110373366246},{"$f":"H$19*H28","v":11329.648725872574},{"$f":"I$19*I28","v":14671.902885490845},{"$f":"J$19*J28","v":16120.157097612553},null,null,null,null,null,"  Recovery:  Barnawartha to M056",null,null,{"$f":"S$19*S28","v":12667.07978155371},{"$f":"T$19*T28","v":14735.730277764202},{"$f":"U$19*U28","v":17853.562758444568},{"$f":"V$19*V28","v":23120.376040762068},{"$f":"W$19*W28","v":25402.573670354086}]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$31*(F13/1000)","v":52137.38803448229},{"$f":"$M$31*(G13/1000)","v":51647.815450437469},{"$f":"$M$31*(H13/1000)","v":51284.079851212118},{"$f":"$M$31*(I13/1000)","v":51795.297158109875},{"$f":"$M$31*(J13/1000)","v":50174.247695012244},null,null,84.215660000000014,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$31*(S13/1000)","v":30935.458018755202},{"$f":"$Z$31*(T13/1000)","v":30644.972578425215},{"$f":"$Z$31*(U13/1000)","v":30429.151882683407},{"$f":"$Z$31*(V13/1000)","v":30732.480110893404},{"$f":"$Z$31*(W13/1000)","v":29770.638532277768},null,null,49.968939999999975]
[]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$34*(F14/1000)","v":1516.787586558047},{"$f":"$M$34*(G14/1000)","v":1504.317849245318},{"$f":"$M$34*(H14/1000)","v":1496.8232004443362},{"$f":"$M$34*(I14/1000)","v":1512.823522536125},{"$f":"$M$34*(J14/1000)","v":1484.154826848313},null,null,92.811900000000009,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$34*(S14/1000)","v":676.13741106894781},{"$f":"$Z$34*(T14/1000)","v":670.57878441742639},{"$f":"$Z$34*(U14/1000)","v":667.23789972000736},{"$f":"$Z$34*(V14/1000)","v":674.37035284085664},{"$f":"$Z$34*(W14/1000)","v":661.59072710231294},null,null,41.37269999999998]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$37*(F15/1000)","v":14063.901562434232},{"$f":"$M$37*(G15/1000)","v":13933.738582798565},{"$f":"$M$37*(H15/1000)","v":13838.926449620165},{"$f":"$M$37*(I15/1000)","v":13978.033053751871},{"$f":"$M$37*(J15/1000)","v":13560.552181164783},null,null,125.53370000000001,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$37*(S15/1000)","v":969.18521501765645},{"$f":"$Z$37*(T15/1000)","v":960.21529761276702},{"$f":"$Z$37*(U15/1000)","v":953.68151200051284},{"$f":"$Z$37*(V15/1000)","v":963.267761124716},{"$f":"$Z$37*(W15/1000)","v":934.49791461606026},null,null,8.6508999999999787]
[null,null,"  Recovery:  Euroa to M100",null,null,{"$f":"F$19*F37","v":9625.0397849573856},{"$f":"G$19*G37","v":11083.979726517277},{"$f":"H$19*H37","v":13194.960025092554},{"$f":"I$19*I37","v":16985.372643296338},{"$f":"J$19*J37","v":16864.655738730311},null,null,null,null,null,"  Recovery:  Barnawartha to M100",null,null,{"$f":"S$19*S37","v":663.29007012210775},{"$f":"T$19*T37","v":763.82995336015802},{"$f":"U$19*U37","v":909.30387362973352},{"$f":"V$19*V37","v":1170.5124615931175},{"$f":"W$19*W37","v":1162.1935012684378}]
[]
[null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"F40/F9","v":0.12095080277137656},{"$f":"G40/G9","v":0.14168443313783571},{"$f":"H40/H9","v":0.1614803201634841},{"$f":"I40/I9","v":0.19064452536308571},{"$f":"J40/J9","v":0.19681203944236722},null,null,null,null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"S40/S9","v":4.1618630681650566E-2},{"$f":"T40/T9","v":4.840492231114888E-2},{"$f":"U40/U9","v":5.8081842779170542E-2},{"$f":"V40/V9","v":7.4050172994298502E-2},{"$f":"W40/W9","v":7.6282930857236739E-2}]
[]
[null,null,"M055",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C46,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":1894.5116005257967},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C46,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":1881.3095205798913},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C46,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":1832.2924375097341},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C46,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":1836.9033442813395},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C46,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":1769.5097452778043},null,null,null,null,null,"M055",null,null,{"$f":"F46","v":1894.5116005257967},1881.3095205798913,1832.2924375097341,1836.9033442813395,1769.5097452778043]
[null,null,"M100",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C50,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":698.02541916444181},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C50,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":712.38906568393122},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C50,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":713.81296506479089},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C50,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":715.70378900884418},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C50,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":689.49450865161054},null,null,null,null,null,"M100",null,null,{"$f":"F50","v":698.02541916444181},{"$f":"G50","v":712.38906568393122},{"$f":"H50","v":713.81296506479089},{"$f":"I50","v":715.70378900884418},{"$f":"J50","v":689.49450865161054}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":136.0420579443159},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":157.0639068810782},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":137.94750318726776},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":156.14123484753802},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":174.69966914294727},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F54","v":136.0420579443159},{"$f":"G54","v":157.0639068810782},{"$f":"H54","v":137.94750318726776},{"$f":"I54","v":156.14123484753802},{"$f":"J54","v":174.69966914294727}]
[]
[null,null,"  Recovery:  Pakenham to Euroa",null,null,{"$f":"(F52*F56)+(F53*F57)","v":258557.35610335428},{"$f":"(G52*G56)+(G53*G57)","v":298668.14095878147},{"$f":"(H52*H56)+(H53*H57)","v":264879.27308861748},{"$f":"(I52*I56)+(I53*I57)","v":276456.23092162271},{"$f":"(J52*J56)+(J53*J57)","v":296757.66222137224}]
[]
[]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$28*(F47/1000)","v":55.77720878985982},{"$f":"$M$28*(G47/1000)","v":53.274689881510483},{"$f":"$M$28*(H47/1000)","v":55.506279151508878},{"$f":"$M$28*(I47/1000)","v":56.278722822985458},{"$f":"$M$28*(J47/1000)","v":54.536829148383212},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$28*(S47/1000)","v":87.89521385129558},{"$f":"$Z$28*(T47/1000)","v":83.95167778363448},{"$f":"$Z$28*(U47/1000)","v":87.468275698272777},{"$f":"$Z$28*(V47/1000)","v":88.685513046027197},{"$f":"$Z$28*(W47/1000)","v":85.940590516608381}]
[null,null,"  Recovery:  Euroa to M088",null,null,{"$f":"F$54*F66","v":44923.802465374196},{"$f":"G$54*G66","v":50829.124424086491},{"$f":"H$54*H66","v":42869.359910118168},{"$f":"I$54*I66","v":48642.565632027879},{"$f":"J$54*J66","v":52425.637602700619},null,null,null,null,null,"  Recovery:  Euroa to M088",null,null,{"$f":"S$54*S66","v":26655.313156295797},{"$f":"T$54*T66","v":30159.206359003907},{"$f":"U$54*U66","v":25436.319957441388},{"$f":"V$54*V66","v":28861.822652851759},{"$f":"W$54*W66","v":31106.489456130716}]
[]
[]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$37*(F50/1000)","v":87.625713561763305},{"$f":"$M$37*(G50/1000)","v":89.428835254846931},{"$f":"$M$37*(H50/1000)","v":89.607582612553941},{"$f":"$M$37*(I50/1000)","v":89.84494473829956},{"$f":"$M$37*(J50/1000)","v":86.554796800718691},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$37*(S50/1000)","v":6.0385480986496551},{"$f":"$Z$37*(T50/1000)","v":6.1628065683251059},{"$f":"$Z$37*(U50/1000)","v":6.1751245794789842},{"$f":"$Z$37*(V50/1000)","v":6.1914819083365957},{"$f":"$Z$37*(W50/1000)","v":5.9647480448942032},null,null,null,null,"NPV",null,"NPV",null,"NPV"]
[null,null,"Peak recovery:  Pakenham to North Hume",null,null,{"$f":"F58+F61+F64+F67+F70+F73","v":335228.14852382347},{"$f":"G58+G61+G64+G67+G70+G73","v":385941.3655130465},{"$f":"H58+H61+H64+H67+H70+H73","v":339769.12281791767},{"$f":"I58+I61+I64+I67+I70+I73","v":361534.39976454701},{"$f":"J58+J61+J64+J67+J70+J73","v":388511.40726700798},null,null,null,null,null,"Peak recovery:  Barnawartha to Nth Hume",null,null,{"$f":"S58+S61+S64+S67+S70+S73","v":62229.507521526808},{"$f":"T58+T61+T64+T67+T70+T73","v":70447.101509683955},{"$f":"U58+U61+U64+U67+U70+U73","v":60709.766836264353},{"$f":"V58+V61+V64+V67+V70+V73","v":69043.783043286268},{"$f":"W58+W61+W64+W67+W70+W73","v":74503.895714199753}]
[]
[null,null,"Total recovery:  Pakenham to North Hume",null,null,{"$f":"F40+F75","v":488960.40062116249},{"$f":"G40+G75","v":564666.5769021078},{"$f":"H40+H75","v":542690.22948713007},{"$f":"I40+I75","v":603763.32032605261},{"$f":"J40+J75","v":635592.41800157109},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F79:J79)","v":2403291.4486030084},null,null,"Total recovery:  Barnawartha to Nth Hume",null,null,{"$f":"S40+S75","v":115128.08840975296},{"$f":"T40+T75","v":131506.59676076064},{"$f":"U40+U75","v":133697.18599795667},{"$f":"V40+V75","v":163130.37397811736},{"$f":"W40+W75","v":170270.71826938266},null,null,null,null,"1st round:  Northern Zones"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M92+M104","v":4049009.7159700529},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB78+Wodonga_Zonal_BO!AB36+Murray_Valley_BO!AB64","v":12212201.593518756},null,{"$f":"AD78+Wodonga_Zonal_BO!AD36+Murray_Valley_BO!AD64","v":23916121.783543196},null,{"$f":"AB80-AD80","v":-11703920.190024439}]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"(INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C46,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C47,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C48,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C49,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C50,Tariff_23_BO!$B$1:$B$309,FALSE)))*1000","v":847913.64377154922},{"$f":"(INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C46,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C47,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C48,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C49,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C50,Tariff_24_BO!$B$1:$B$309,FALSE)))*1000","v":837959.31330927287},{"$f":"(INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C46,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C47,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C48,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C49,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C50,Tariff_25_BO!$B$1:$B$309,FALSE)))*1000","v":828574.61673742486},{"$f":"(INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C46,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C47,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C48,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C49,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C50,Tariff_26_BO!$B$1:$B$308,FALSE)))*1000","v":835621.07053527108},{"$f":"(INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C46,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C47,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C48,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C49,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C50,Tariff_27_BO!$B$1:$B$309,FALSE)))*1000","v":788478.44184347661},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F84","v":847913.64377154922},837959.31330927287,828574.61673742486,835621.07053527108,788478.44184347661,null,null,null,null,{"$f":"AB82+Wodonga_Zonal_BO!AB40+Murray_Valley_BO!AB68","v":17583069.510949895},null,{"$f":"AD82+Wodonga_Zonal_BO!AD40+Murray_Valley_BO!AD68","v":23916121.783543196},null,{"$f":"AB84-AD84","v":-6333052.2725933008}]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"(INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C46,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C47,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C48,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C49,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C50,Tariff_23_BO!$B$1:$B$309,FALSE)))*1000","v":5725.7057284938255},{"$f":"(INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C46,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C47,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C48,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C49,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$O$1:$O$309,MATCH($C50,Tariff_24_BO!$B$1:$B$309,FALSE)))*1000","v":5732.2570955233286},{"$f":"(INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C46,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C47,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C48,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C49,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$O$1:$O$309,MATCH($C50,Tariff_25_BO!$B$1:$B$309,FALSE)))*1000","v":5562.2060577269503},{"$f":"(INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C46,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C47,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C48,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C49,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$O$1:$O$308,MATCH($C50,Tariff_26_BO!$B$1:$B$308,FALSE)))*1000","v":5578.2574596094255},{"$f":"(INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C46,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C47,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C48,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C49,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$O$1:$O$309,MATCH($C50,Tariff_27_BO!$B$1:$B$309,FALSE)))*1000","v":5340.5811127534926},null,null,null,null,null,"  Volume peak  (GJ)",null,null,5725.7057284938255,5732.2570955233286,5562.2060577269503,5578.2574596094255,5340.5811127534926]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F84-S88","v":701363.22260641516},{"$f":"G84-T88","v":706620.98352239863},{"$f":"H84-U88","v":684136.9424590366},{"$f":"I84-V88","v":700858.76980317081},{"$f":"J84-W88","v":677058.54775470961},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_V_BO!U8","v":146550.421165134},{"$f":"Summary_V_BO!V8","v":131338.32978687424},{"$f":"Summary_V_BO!W8","v":144437.67427838827},{"$f":"Summary_V_BO!X8","v":134762.30073210027},{"$f":"Summary_V_BO!Y8","v":111419.89408876697},null,null,"NPV",null,"NPV",null,null,null,"Increment"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F83*F88","v":293487.73024438432},{"$f":"G83*G88","v":349405.54926840443},{"$f":"H83*H88","v":323484.88143545226},{"$f":"I83*I88","v":363560.48340136028},{"$f":"J83*J88","v":384466.11578826245},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F89:J89)","v":1453213.5576593669},null,null,"  Expected recovery  ($)",null,null,{"$f":"S83*S88","v":14192.67473175635},{"$f":"T83*T88","v":14815.053020953463},{"$f":"U83*U88","v":16424.699889228763},{"$f":"V83*V88","v":18422.9719853569},{"$f":"W83*W88","v":16427.252046828376},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S89:W89)","v":68096.84371546327},null,{"$f":"M89+Z89","v":1521310.4013748302},null,null,null,{"$f":"Wodonga_Zonal_BO!AF46","v":0.9571860472802074}]
[null,null,null,null,null,{"$f":"F88*F91","v":574410.09068224637},{"$f":"G88*G91","v":683851.66587039817},{"$f":"H88*H91","v":633120.09645155934},{"$f":"I88*I91","v":711555.50545558974},{"$f":"J88*J91","v":752471.7174728039},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F92:J92)","v":2844209.2987693436},null,null,null,null,null,{"$f":"S88*S91","v":27777.704958579885},{"$f":"T88*T91","v":28995.815062326605},{"$f":"U88*U91","v":32146.1934539633},{"$f":"V88*V91","v":36057.18371917466},{"$f":"W88*W91","v":32151.188501207725},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S92:W92)","v":133278.19238372557},null,{"$f":"M92+Z92","v":2977487.4911530693}]
[]
[null,null,"Tariff-D",null,null,{"$f":"IF(F96=0,0,F98/F96)","v":0.31704698839165557},{"$f":"IF(G96=0,0,G98/G96)","v":0.35496464921754678},{"$f":"IF(H96=0,0,H98/H96)","v":0.35254725542507553},{"$f":"IF(I96=0,0,I98/I96)","v":0.39152484768800266},{"$f":"IF(J96=0,0,J98/J96)","v":0.40231657555395994},null,null,null,null,null,"Tariff-D",null,null,{"$f":"IF(S96=0,0,S98/S96)","v":7.8020612769776579E-2},{"$f":"IF(T96=0,0,T98/T96)","v":8.7335636597764582E-2},{"$f":"IF(U96=0,0,U98/U96)","v":9.2221581533674948E-2},{"$f":"IF(V96=0,0,V98/V96)","v":0.11241315422457605},{"$f":"IF(W96=0,0,W98/W96)","v":0.11569204019319648}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F42*F96)+(F77*F97)","v":134148.16819618669},{"$f":"(G42*G96)+(G77*G97)","v":150317.66714867891},{"$f":"(H42*H96)+(H77*H97)","v":150909.95126925007},{"$f":"(I42*I96)+(I77*I97)","v":170296.81689700345},{"$f":"(J42*J96)+(J77*J97)","v":187856.77545833847},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S42*S96)+(S77*S97)","v":33011.896241954666},{"$f":"(T42*T96)+(T77*T97)","v":36984.215699391971},{"$f":"(U42*U96)+(U77*U97)","v":39475.996936750445},{"$f":"(V42*V96)+(V77*V97)","v":48894.987010000303},{"$f":"(W42*W96)+(W77*W97)","v":54020.974867776516}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F96-S100","v":386231.34793324617},{"$f":"G96-T100","v":389288.94746392564},{"$f":"H96-U100","v":390060.16735156946},{"$f":"I96-V100","v":399292.15872400784},{"$f":"J96-W100","v":431814.66201781598},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!U8","v":36886.275346210175},{"$f":"Summary_D_BO!V8","v":34183.27006541461},{"$f":"Summary_D_BO!W8","v":37995.785281770353},{"$f":"Summary_D_BO!X8","v":35665.719179846528},{"$f":"Summary_D_BO!Y8","v":35123.035489858674},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F95*F100","v":122453.48568468538},{"$f":"G95*G100","v":138183.81468080037},{"$f":"H95*H100","v":137514.64145044147},{"$f":"I95*I100","v":156332.80162743095},{"$f":"J95*J100","v":173726.19609699835},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F101:J101)","v":615577.86950042553},null,null,"  Expected recovery  ($)",null,null,{"$f":"S95*S100","v":2877.8898053060207},{"$f":"T95*T100","v":2985.4176521562949},{"$f":"U95*U100","v":3504.0314102987913},{"$f":"V95*V100","v":4009.295990694508},{"$f":"W95*W100","v":4063.4556335997963},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S101:W101)","v":14718.614081414238},null,{"$f":"M101+Z101","v":630296.48358183971}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F95*(1+$AF$89)","v":0.62051994201235816},{"$f":"G95*(1+$AF$89)","v":0.69473185872629573},{"$f":"H95*(1+$AF$89)","v":0.69000056932488929},{"$f":"I95*(1+$AF$89)","v":0.76628696905846716},{"$f":"J95*(1+$AF$89)","v":0.7874083882637638},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S95*(1+$AF$89)","v":0.1527008547132587},{"$f":"T95*(1+$AF$89)","v":0.17093208937947948},{"$f":"U95*(1+$AF$89)","v":0.18049479263582263},{"$f":"V95*(1+$AF$89)","v":0.22001345697909835},{"$f":"W95*(1+$AF$89)","v":0.22643084684750511}]
[null,null,null,null,null,{"$f":"F100*F103","v":239664.25362289284},{"$f":"G100*G103","v":270451.43405321636},{"$f":"H100*H103","v":269141.7375435445},{"$f":"I100*I103","v":305972.37807743234},{"$f":"J100*J103","v":340014.4870481104},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F104:J104)","v":1204800.4172007092},null,null,null,null,null,{"$f":"S100*S103","v":5632.5657725548963},{"$f":"T100*T103","v":5843.0177741043353},{"$f":"U100*U103","v":6858.0413854683811},{"$f":"V100*V103","v":7846.9381724037676},{"$f":"W100*W103","v":7952.9386698236758},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S104:W104)","v":28807.06611544593},null,{"$f":"M104+Z104","v":1233607.4833161552}]

{"sheet":"Wodonga_Zonal_BO","index":114,"n_rows":61,"n_cols":32,"rows_kept":61,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[null,"Wodonga"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,"M091",null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,null,null,null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027}]
[]
[]
[null,null,"Total Annual Volume (GJ)",null,null,{"$f":"Tariff_Zones_BO!D387+Tariff_Zones_BO!D392","v":4282200.3438081294},{"$f":"Tariff_Zones_BO!E387+Tariff_Zones_BO!E392","v":4256437.1947806366},{"$f":"Tariff_Zones_BO!F387+Tariff_Zones_BO!F392","v":4251718.2582469638},{"$f":"Tariff_Zones_BO!G387+Tariff_Zones_BO!G392","v":4302896.8615938723},{"$f":"Tariff_Zones_BO!H387+Tariff_Zones_BO!H392","v":4320428.3616181742},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":4282200.3438081294},{"$f":"G9","v":4256437.1947806366},{"$f":"H9","v":4251718.2582469638},{"$f":"I9","v":4302896.8615938723},{"$f":"J9","v":4320428.3616181742}]
[]
[null,null,"Annual unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_annual_BO!$Q$18","v":0.41473940970803097},{"$f":"Cost_Table_24_annual_BO!$Q$18","v":0.48034849370950711},{"$f":"Cost_Table_25_annual_BO!$Q$18","v":0.50734364330024084},{"$f":"Cost_Table_26_annual_BO!$Q$18","v":0.53515806481826445},{"$f":"Cost_Table_27_annual_BO!$Q$18","v":0.57166037764769506}]
[null,null,"Annual unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_annual_BO!$Z$18","v":0.25870546231761909},{"$f":"Cost_Table_24_annual_BO!$Z$18","v":0.3110710462027021},{"$f":"Cost_Table_25_annual_BO!$Z$18","v":0.357423239803975},{"$f":"Cost_Table_26_annual_BO!$Z$18","v":0.41720715712226875},{"$f":"Cost_Table_27_annual_BO!$Z$18","v":0.42669763104861874}]
[null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_annual_BO!$AE$18","v":0.68437906382014302},{"$f":"Cost_Table_24_annual_BO!$AE$18","v":0.79547780092563503},{"$f":"Cost_Table_25_annual_BO!$AE$18","v":0.95346702456495203},{"$f":"Cost_Table_26_annual_BO!$AE$18","v":1.2151475517320558},{"$f":"Cost_Table_27_annual_BO!$AE$18","v":1.2436555321216811},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F13","v":0.68437906382014302},{"$f":"G13","v":0.79547780092563503},{"$f":"H13","v":0.95346702456495203},{"$f":"I13","v":1.2151475517320558},{"$f":"J13","v":1.2436555321216811},null,null,"kms"]
[]
[null,null,"    Annual TJ-KMs - 6",null,null,{"$f":"$M$15*(F9/1000)","v":398294.73371817858},{"$f":"$M$15*(G9/1000)","v":395898.45942977816},{"$f":"$M$15*(H9/1000)","v":395459.54312058917},{"$f":"$M$15*(I9/1000)","v":400219.75202151079},{"$f":"$M$15*(J9/1000)","v":401850.38664232119},null,null,93.011700000000005]
[null,null,"    Annual TJ-KMs - 13",null,null,{"$f":"$M$16*(F9/1000)","v":532337.02532012935},{"$f":"$M$16*(G9/1000)","v":529134.30778824049},{"$f":"$M$16*(H9/1000)","v":528547.67838388728},{"$f":"$M$16*(I9/1000)","v":534909.89016249438},{"$f":"$M$16*(J9/1000)","v":537089.29930336552},null,null,124.31389999999999]
[null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$M$17*(F9/1000)","v":620293.42038194847},{"$f":"$M$17*(G9/1000)","v":616561.52776903496},{"$f":"$M$17*(H9/1000)","v":615877.97140827996},{"$f":"$M$17*(I9/1000)","v":623291.39169963263},{"$f":"$M$17*(J9/1000)","v":625830.89785100298},null,null,144.85390000000001,null,null,"    Annual TJ-KMs - 18",null,null,{"$f":"$Z$17*(S9/1000)","v":45688.080128192167},{"$f":"$Z$17*(T9/1000)","v":45413.20536227314},{"$f":"$Z$17*(U9/1000)","v":45362.857612714426},{"$f":"$Z$17*(V9/1000)","v":45908.897485403591},{"$f":"$Z$17*(W9/1000)","v":46095.946318612885},null,null,10.669300000000021]
[]
[null,null,"Annual recovery:  Pakenham to Wodonga",null,null,{"$f":"(F11*F15)+(F12*F16)+(F13*F17)","v":727422.84933111724},{"$f":"(G11*G15)+(G12*G16)+(G13*G17)","v":845228.59959950065},{"$f":"(H11*H15)+(H12*H16)+(H13*H17)","v":976768.44587723806},{"$f":"(I11*I15)+(I12*I16)+(I13*I17)","v":1194740.0712246313},{"$f":"(J11*J15)+(J12*J16)+(J13*J17)","v":1237214.7337452089},null,null,null,null,null,"Annual recovery:  Barnawartha to Wodonga",null,null,{"$f":"(S11*S15)+(S12*S16)+(S13*S17)","v":31267.965505871834},{"$f":"(T11*T15)+(T12*T16)+(T13*T17)","v":36125.196734565296},{"$f":"(U11*U15)+(U12*U16)+(U13*U17)","v":43251.988873758404},{"$f":"(V11*V15)+(V12*V16)+(V13*V17)","v":55786.084382106106},{"$f":"(W11*W15)+(W12*W16)+(W13*W17)","v":57327.478647526958}]
[]
[null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"F19/F9","v":0.16987127899864335},{"$f":"G19/G9","v":0.19857654675040051},{"$f":"H19/H9","v":0.2297349886678455},{"$f":"I19/I9","v":0.27765947213107905},{"$f":"J19/J9","v":0.28636390426846986},null,null,null,null,null,"Zonal Rate re Annual Flows  ($/GJ)",null,null,{"$f":"S19/S9","v":7.3018455456162661E-3},{"$f":"T19/T9","v":8.4871913014158955E-3},{"$f":"U19/U9","v":1.0172825725190864E-2},{"$f":"V19/V9","v":1.2964773773694848E-2},{"$f":"W19/W9","v":1.3268933968865882E-2}]
[]
[null,null,"Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$G$1:$G$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":21039.039967118784},{"$f":"INDEX(Tariff_24_BO!$G$1:$G$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":20263.08974219087},{"$f":"INDEX(Tariff_25_BO!$G$1:$G$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":19402.944012009229},{"$f":"INDEX(Tariff_26_BO!$G$1:$G$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":19483.757772672456},{"$f":"INDEX(Tariff_27_BO!$G$1:$G$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":18785.456499785188},null,null,null,null,null,"Volume peak  (GJ)",null,null,{"$f":"F23","v":21039.039967118784},{"$f":"G23","v":20263.08974219087},{"$f":"H23","v":19402.944012009229},{"$f":"I23","v":19483.757772672456},{"$f":"J23","v":18785.456499785188}]
[]
[null,null,"Peak unit rate  ($/TJ-KM) - 6",null,null,{"$f":"Cost_Table_23_peak_BO!$Q$18","v":192.50309236183358},{"$f":"Cost_Table_24_peak_BO!$Q$18","v":221.69313054501785},{"$f":"Cost_Table_25_peak_BO!$Q$18","v":220.51040499808852},{"$f":"Cost_Table_26_peak_BO!$Q$18","v":215.42940094683232},{"$f":"Cost_Table_27_peak_BO!$Q$18","v":234.56361386413187}]
[null,null,"Peak unit rate  ($/TJ-KM) - 13",null,null,{"$f":"Cost_Table_23_peak_BO!$Z$18","v":129.31334253602017},{"$f":"Cost_Table_24_peak_BO!$Z$18","v":155.17021228699659},{"$f":"Cost_Table_25_peak_BO!$Z$18","v":125.87561342615673},{"$f":"Cost_Table_26_peak_BO!$Z$18","v":141.13258818541053},{"$f":"Cost_Table_27_peak_BO!$Z$18","v":161.08492231035433}]
[null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"Cost_Table_23_peak_BO!$AE$18","v":136.0420579443159},{"$f":"Cost_Table_24_peak_BO!$AE$18","v":157.0639068810782},{"$f":"Cost_Table_25_peak_BO!$AE$18","v":137.94750318726776},{"$f":"Cost_Table_26_peak_BO!$AE$18","v":156.14123484753802},{"$f":"Cost_Table_27_peak_BO!$AE$18","v":174.69966914294727},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 18",null,null,{"$f":"F27","v":136.0420579443159},{"$f":"G27","v":157.0639068810782},{"$f":"H27","v":137.94750318726776},{"$f":"I27","v":156.14123484753802},{"$f":"J27","v":174.69966914294727}]
[]
[null,null,"    Peak TJ-KMs - 6",null,null,{"$f":"$M$15*(F23/1000)","v":1956.8768737096625},{"$f":"$M$15*(G23/1000)","v":1884.7044241737347},{"$f":"$M$15*(H23/1000)","v":1804.7008075617989},{"$f":"$M$15*(I23/1000)","v":1812.2174328244787},{"$f":"$M$15*(J23/1000)","v":1747.2672443210699}]
[null,null,"    Peak TJ-KMs - 13",null,null,{"$f":"$M$16*(F23/1000)","v":2615.4451105684079},{"$f":"$M$16*(G23/1000)","v":2518.9837119017416},{"$f":"$M$16*(H23/1000)","v":2412.0556416145137},{"$f":"$M$16*(I23/1000)","v":2422.1019153762259},{"$f":"$M$16*(J23/1000)","v":2335.2933607686455},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV",null,"NPV",null,"NPV"]
[null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$M$17*(F23/1000)","v":3047.5869914930281},{"$f":"$M$17*(G23/1000)","v":2935.1875752063424},{"$f":"$M$17*(H23/1000)","v":2810.5921116211839},{"$f":"$M$17*(I23/1000)","v":2822.2983000269187},{"$f":"$M$17*(J23/1000)","v":2721.1466372742339},null,null,null,null,null,"    Peak TJ-KMs - 18",null,null,{"$f":"$Z$17*(S23/1000)","v":224.47182912118092},{"$f":"$Z$17*(T23/1000)","v":216.1929833863575},{"$f":"$Z$17*(U23/1000)","v":207.01583054733047},{"$f":"$Z$17*(V23/1000)","v":207.87805680397463},{"$f":"$Z$17*(W23/1000)","v":200.4276710331585},null,null,null,null,"Forecast Rev",null,"Required Rev",null,"Shortfall / Surplus"]
[]
[null,null,"Peak recovery:  Pakenham to Wodonga",null,null,{"$f":"(F25*F29)+(F26*F30)+(F27*F31)","v":1129516.8051145968},{"$f":"(G25*G29)+(G26*G30)+(G27*G31)","v":1269709.2892611071},{"$f":"(H25*H29)+(H26*H30)+(H27*H31)","v":1089288.4537580516},{"$f":"(I25*I29)+(I26*I30)+(I27*I31)","v":1172919.5697789812},{"$f":"(J25*J29)+(J26*J30)+(J27*J31)","v":1261409.286026929},null,null,null,null,null,"Peak recovery:  Barnawartha to Wodonga",null,null,{"$f":"(S25*S29)+(S26*S30)+(S27*S31)","v":30537.60958417027},{"$f":"(T25*T29)+(T26*T30)+(T27*T31)","v":33956.114610937337},{"$f":"(U25*U29)+(U26*U30)+(U27*U31)","v":28557.31694424275},{"$f":"(V25*V29)+(V26*V30)+(V27*V31)","v":32458.33648707925},{"$f":"(W25*W29)+(W26*W30)+(W27*W31)","v":35014.647816584271}]
[]
[null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"F33/F23","v":53.686708465779859},{"$f":"G33/G23","v":62.66118866449952},{"$f":"H33/H23","v":56.140369888396783},{"$f":"I33/I23","v":60.199864084950576},{"$f":"J33/J23","v":67.14818381130921},null,null,null,null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"S33/S23","v":1.4514735288252927},{"$f":"T33/T23","v":1.675761941686291},{"$f":"U33/U23","v":1.4718032957559186},{"$f":"V33/V23","v":1.6659176769588404},{"$f":"W33/W23","v":1.8639231799868512},null,null,null,null,"1st round:  Wodonga"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB46+AB58","v":3459494.4601707156},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,Tariff_Zones_BO!J387:N387)+NPV(Tariff_Calc_BO!$BD$3,Tariff_Zones_BO!J392:N392)","v":12010066.283703789},null,{"$f":"AB36-AD36","v":-8550571.8235330731}]
[null,null,"Total recovery:  Pakenham to Wodonga",null,null,{"$f":"F19+F33","v":1856939.6544457141},{"$f":"G19+G33","v":2114937.8888606075},{"$f":"H19+H33","v":2066056.8996352898},{"$f":"I19+I33","v":2367659.6410036124},{"$f":"J19+J33","v":2498624.019772138},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F37:J37)","v":9229825.4813472237},null,null,"Total recovery:  Barnawartha to Wodonga",null,null,{"$f":"S19+S33","v":61805.575090042104},{"$f":"T19+T33","v":70081.311345502632},{"$f":"U19+U33","v":71809.305818001158},{"$f":"V19+V33","v":88244.420869185356},{"$f":"W19+W33","v":92342.126464111236},null,null,null,null,"1st round:  Northern Zones"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M49+M61","v":6361891.6291658338},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB36+Murray_Valley_BO!AB64+N_Hume_BO!AB78","v":12212201.593518756},null,{"$f":"AD36+Murray_Valley_BO!AD64+N_Hume_BO!AD78","v":23916121.783543192},null,{"$f":"AB38-AD38","v":-11703920.190024436}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M37-M38","v":2867933.8521813899},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2nd round:  Wodonga"]
[null,null,"Tariff-V",null,null,{"$f":"IF(F41=0,0,F43/F41)","v":0.51601203871071621},{"$f":"IF(G41=0,0,G43/G41)","v":0.60737880366774422},{"$f":"IF(H41=0,0,H43/H41)","v":0.60014373503479412},{"$f":"IF(I41=0,0,I43/I41)","v":0.67150300299381349},{"$f":"IF(J41=0,0,J43/J41)","v":0.75193073871167071},null,null,null,null,null,"Tariff-V",null,null,{"$f":"IF(S41=0,0,S43/S41)","v":1.6660105053922517E-2},{"$f":"IF(T41=0,0,T43/T41)","v":1.9419879914864775E-2},{"$f":"IF(U41=0,0,U43/U41)","v":1.9883641930418073E-2},{"$f":"IF(V41=0,0,V43/V41)","v":2.3863650540164753E-2},{"$f":"IF(W41=0,0,W43/W41)","v":2.6192303824859358E-2},null,null,null,null,{"$f":"AB49+AB61","v":6770874.2880892986},null,{"$f":"AD36","v":12010066.283703789},null,{"$f":"AB40-AD40","v":-5239191.9956144905}]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"Tariff_Zones_BO!D387","v":2333615.5483971173},{"$f":"Tariff_Zones_BO!E387","v":2306219.385460848},{"$f":"Tariff_Zones_BO!F387","v":2280390.9605995137},{"$f":"Tariff_Zones_BO!G387","v":2299784.107843345},{"$f":"Tariff_Zones_BO!H387","v":2170038.8535764799},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F41","v":2333615.5483971173},{"$f":"G41","v":2306219.385460848},2280390.9605995137,2299784.107843345,2170038.8535764799,null,null,null,null,"2nd round:  Northern Zones"]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":15045.799637967246},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":15045.799637967246},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":15045.799637967246},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":15045.799637967246},{"$f":"INDEX(Tariff_23_BO!$O$1:$O$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":15045.799637967246},null,null,null,null,null,"  Volume peak  (GJ)",null,null,{"$f":"F42","v":15045.799637967246},15045.799637967246,15045.799637967246,15045.799637967246,15045.799637967246,null,null,null,null,{"$f":"AB40+Murray_Valley_BO!AB68+N_Hume_BO!AB82","v":17583069.510949895},null,{"$f":"AD40+Murray_Valley_BO!AD68+N_Hume_BO!AD82","v":23916121.783543192},null,{"$f":"AB42-AD42","v":-6333052.2725932971}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F21*F41)+(F35*F42)","v":1204173.7166954225},{"$f":"(G21*G41)+(G35*G42)","v":1400748.7713365701},{"$f":"(H21*H41)+(H35*H42)","v":1368562.3484337742},{"$f":"(I21*I41)+(I35*I42)","v":1544311.9346542545},{"$f":"(J21*J41)+(J35*J42)","v":1631718.9182027895},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S21*S41)+(S35*S42)","v":38878.280191762984},{"$f":"(T21*T41)+(T35*T42)","v":44786.503522982908},{"$f":"(U21*U41)+(U35*U42)","v":45342.477321922837},{"$f":"(V21*V41)+(V35*V42)","v":54881.244267398157},{"$f":"(W21*W41)+(W35*W42)","v":56838.316964624653}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F41-S45","v":561608.05704355566},{"$f":"G41-T45","v":558496.12538869772},{"$f":"H41-U45","v":545693.34159641899},{"$f":"I41-V45","v":553303.58812961844},{"$f":"J41-W45","v":517642.89134024805},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_V_BO!I8","v":1772007.4913535616},{"$f":"Summary_V_BO!J8","v":1747723.2600721503},{"$f":"Summary_V_BO!K8","v":1734697.6190030947},{"$f":"Summary_V_BO!L8","v":1746480.5197137266},{"$f":"Summary_V_BO!M8","v":1652395.9622362319},null,null,"NPV",null,"NPV",null,null,null,"Increment"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F40*F45","v":289796.51847140933},{"$f":"G40*G45","v":339218.70849165769},{"$f":"H40*H45","v":327494.44020929269},{"$f":"I40*I45","v":371545.0209962909},{"$f":"J40*J45","v":389231.60167431779},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F46:J46)","v":1454053.4829758361},null,null,"  Expected recovery  ($)",null,null,{"$f":"S40*S45","v":29521.830962288033},{"$f":"T40*T45","v":33940.575835017138},{"$f":"U40*U45","v":34492.106313806333},{"$f":"V40*V45","v":41677.400797653689},{"$f":"W40*W45","v":43280.057081862215},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S46:W46)","v":154387.95589297931},null,{"$f":"M46+Z46","v":1608441.4388688155},null,null,null,0.9571860472802074]
[]
[null,null,"Adjusted Tariff-V",null,null,{"$f":"F40*(1+$AF$46)","v":1.0099315623932281},{"$f":"G40*(1+$AF$46)","v":1.1887533199522535},{"$f":"H40*(1+$AF$46)","v":1.1745929445727288},{"$f":"I40*(1+$AF$46)","v":1.3142563081662511},{"$f":"J40*(1+$AF$46)","v":1.4716683503275811},null,null,null,null,null,"Adjusted Tariff-V",null,null,{"$f":"S40*(1+$AF$46)","v":3.260692515775962E-2},{"$f":"T40*(1+$AF$46)","v":3.8008318009230477E-2},{"$f":"U40*(1+$AF$46)","v":3.8915986555329941E-2},{"$f":"V40*(1+$AF$46)","v":4.6705603874381239E-2},{"$f":"W40*(1+$AF$46)","v":5.1263211592138744E-2}]
[null,null,null,null,null,{"$f":"F45*F48","v":567185.70250262332},{"$f":"G45*G48","v":663914.12323628447},{"$f":"H45*H48","v":640967.54893946974},{"$f":"I45*I48","v":727182.7310303722},{"$f":"J45*J48","v":761798.65995750215},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F49:J49)","v":2845853.1888794955},null,null,null,null,null,{"$f":"S45*S48","v":57779.715649554964},{"$f":"T45*T48","v":66428.021460951306},{"$f":"U45*U48","v":67507.4692186873},{"$f":"V45*V48","v":81570.427328072794},{"$f":"W45*W48","v":84707.123846111659},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S49:W49)","v":302165.95314185118},null,{"$f":"M49+Z49","v":3148019.1420213468}]
[]
[]
[null,null,"Tariff-D",null,null,{"$f":"IF(F53=0,0,F55/F53)","v":0.33499488412697215},{"$f":"IF(G53=0,0,G55/G53)","v":0.35712227263830104},{"$f":"IF(H53=0,0,H55/H53)","v":0.36290710763137191},{"$f":"IF(I53=0,0,I55/I53)","v":0.41840798353744524},{"$f":"IF(J53=0,0,J55/J53)","v":0.43323565845459988},null,null,null,null,null,"Tariff-D",null,null,{"$f":"IF(S53=0,0,S55/S53)","v":1.176612634578374E-2},{"$f":"IF(T53=0,0,T55/T53)","v":1.2727214497951483E-2},{"$f":"IF(U53=0,0,U55/U53)","v":1.3664130894411486E-2},{"$f":"IF(V53=0,0,V55/V53)","v":1.6859723317544817E-2},{"$f":"IF(W53=0,0,W55/W53)","v":1.7345852383846925E-2}]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"Tariff_Zones_BO!D392","v":1948584.7954110121},{"$f":"Tariff_Zones_BO!E392","v":1950217.8093197886},{"$f":"Tariff_Zones_BO!F392","v":1971327.2976474501},{"$f":"Tariff_Zones_BO!G392","v":2003112.7537505275},{"$f":"Tariff_Zones_BO!H392","v":2150389.5080416948},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F53","v":1948584.7954110121},{"$f":"G53","v":1950217.8093197886},1971327.2976474501,2003112.7537505275,2150389.5080416948]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$6,Tariff_23_BO!$B$1:$B$309,FALSE))*1000","v":5993.2403291515411},{"$f":"INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$6,Tariff_24_BO!$B$1:$B$309,FALSE))*1000","v":4934.453124941957},{"$f":"INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$6,Tariff_25_BO!$B$1:$B$309,FALSE))*1000","v":4676.2398238600244},{"$f":"INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$6,Tariff_26_BO!$B$1:$B$308,FALSE))*1000","v":4683.3185183216219},{"$f":"INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$6,Tariff_27_BO!$B$1:$B$309,FALSE))*1000","v":4703.4999504534626},null,null,null,null,null,"  Volume peak  (GJ)",null,null,{"$f":"F54","v":5993.2403291515411},4934.453124941957,4676.2398238600244,4683.3185183216219,4703.4999504534626]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F21*F53)+(F35*F54)","v":652765.93775029178},{"$f":"(G21*G53)+(G35*G54)","v":696466.21620397177},{"$f":"(H21*H53)+(H35*H54)","v":715408.68778400472},{"$f":"(I21*I53)+(I35*I54)","v":838118.36809489736},{"$f":"(J21*J53)+(J35*J54)","v":931625.41445030679},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S21*S53)+(S35*S54)","v":22927.294898279128},{"$f":"(T21*T53)+(T35*T54)","v":24820.840376937995},{"$f":"(U21*U53)+(U35*U54)","v":26936.47423078123},{"$f":"(V21*V53)+(V35*V54)","v":33771.926802079179},{"$f":"(W21*W53)+(W35*W54)","v":37300.33897426445}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F53-S57","v":1073968.2481458497},{"$f":"G53-T57","v":1087342.7049280396},{"$f":"H53-U57","v":1082648.221180582},{"$f":"I53-V57","v":1111079.0049496414},{"$f":"J53-W57","v":1204507.5506336219},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!I8","v":874616.54726516246},{"$f":"Summary_D_BO!J8","v":862875.1043917489},{"$f":"Summary_D_BO!K8","v":888679.07646686805},{"$f":"Summary_D_BO!L8","v":892033.7488008861},{"$f":"Summary_D_BO!M8","v":945881.95740807289},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F52*F57","v":359773.86884366616},{"$f":"G52*G57","v":388314.29792057909},{"$f":"H52*H57","v":392900.73453089478},{"$f":"I52*I57","v":464884.32601177058},{"$f":"J52*J57","v":521835.62181229447},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F58:J58)","v":1796476.346830891},null,null,"  Expected recovery  ($)",null,null,{"$f":"S52*S57","v":10290.848799235038},{"$f":"T52*T57","v":10981.996538536067},{"$f":"U52*U57","v":12143.027223968},{"$f":"V52*V57","v":15039.442194695215},{"$f":"W52*W57","v":16407.128805744618},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S58:W58)","v":54576.674471009115},null,{"$f":"M58+Z58","v":1851053.0213019}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F52*(1+$AF$46)","v":0.65564731312355973},{"$f":"G52*(1+$AF$46)","v":0.69895472918068102},{"$f":"H52*(1+$AF$46)","v":0.71027672751493753},{"$f":"I52*(1+$AF$46)","v":0.8189022674501345},{"$f":"J52*(1+$AF$46)","v":0.84792278591159631},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S52*(1+$AF$46)","v":2.302849831450399E-2},{"$f":"T52*(1+$AF$46)","v":2.4909526636133012E-2},{"$f":"U52*(1+$AF$46)","v":2.6743246334752582E-2},{"$f":"V52*(1+$AF$46)","v":3.2997615238103482E-2},{"$f":"W52*(1+$AF$46)","v":3.3949060263847329E-2}]
[null,null,null,null,null,{"$f":"F57*F60","v":704144.3962768428},{"$f":"G57*G60","v":760003.32584956707},{"$f":"H57*H60","v":768979.83559001202},{"$f":"I57*I60","v":909865.11646950059},{"$f":"J57*J60","v":1021329.3979848138},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F61:J61)","v":3516038.4402863388},null,null,null,null,null,{"$f":"S57*S60","v":20141.105684533093},{"$f":"T57*T60","v":21493.810396502322},{"$f":"U57*U60","v":23766.163454493879},{"$f":"V57*V60","v":29434.986422334692},{"$f":"W57*W60","v":32111.80357453254},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S61:W61)","v":106816.70578161292},null,{"$f":"M61+Z61","v":3622855.1460679518}]

{"sheet":"Murray_Valley_BO","index":115,"n_rows":90,"n_cols":30,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,4]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Murray Valley"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},{"$f":"Working_Capital_BA!K4","v":2024},{"$f":"Working_Capital_BA!L4","v":2025},{"$f":"Working_Capital_BA!M4","v":2026},{"$f":"Working_Capital_BA!N4","v":2027},null,null,null,null,null,null,null,null,{"$f":"F6","v":2023},{"$f":"G6","v":2024},{"$f":"H6","v":2025},{"$f":"I6","v":2026},{"$f":"J6","v":2027}]
[]
[]
[null,null,"Total Annual Volume (GJ)",null,null,{"$f":"SUM(F11:F14)","v":1947.5929915916381},{"$f":"SUM(G11:G14)","v":1942.3032004019781},{"$f":"SUM(H11:H14)","v":1951.3490262681059},{"$f":"SUM(I11:I14)","v":1978.7147069383714},{"$f":"SUM(J11:J14)","v":2053.7242380257521},null,null,null,null,null,"Total Annual Volume (GJ)",null,null,{"$f":"F9","v":1947.5929915916381},{"$f":"G9","v":1942.3032004019781},{"$f":"H9","v":1951.3490262681059},{"$f":"I9","v":1978.7147069383714},{"$f":"J9","v":2053.7242380257521}]
[]
[null,null,"M111",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":242.80300378137619},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":242.09301557578607},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":243.13277602404293},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":246.51226832142012},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C11,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":255.33668833470932},null,null,null,null,null,"M111",null,null,{"$f":"F11","v":242.80300378137619},{"$f":"G11","v":242.09301557578607},243.13277602404293,246.51226832142012,255.33668833470932]
[null,null,"M112",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":392.13285298313235},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":390.99642836474129},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":392.69346957419782},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":398.15793736709992},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C12,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":412.51622312998364},null,null,null,null,null,"M112",null,null,{"$f":"F12","v":392.13285298313235},390.99642836474129,392.69346957419782,398.15793736709992,412.51622312998364]
[null,null,"M113",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1237.5401620116379},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1234.3538321091096},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1240.4062980762687},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1257.9062818529651},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C13,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1307.3930836512948},null,null,null,null,null,"M113",null,null,{"$f":"F13","v":1237.5401620116379},1234.3538321091096,1240.4062980762687,1257.9062818529651,1307.3930836512948]
[null,null,"M114",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AR$168:$AR$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":75.116972815491664},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BD$168:$BD$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":74.859924352340968},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BP$168:$BP$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":75.116482593596388},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CB$168:$CB$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":76.138219396886029},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CN$168:$CN$171,MATCH($C14,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":78.478242909764418},null,null,null,null,null,"M114",null,null,{"$f":"F14","v":75.116972815491664},74.859924352340968,75.116482593596388,76.138219396886029,78.478242909764418]
[]
[null,null,"Annual Volume from Pakenham to M Valley"]
[null,null,"Annual unit rate  ($/TJ-KM) - Asset Gr. 25",null,null,{"$f":"Cost_Table_23_annual_BO!$AK$18","v":5.514576296872673},{"$f":"Cost_Table_24_annual_BO!$AK$18","v":5.3702826901848439},{"$f":"Cost_Table_25_annual_BO!$AK$18","v":4.580548136218269},{"$f":"Cost_Table_26_annual_BO!$AK$18","v":4.625562441646963},{"$f":"Cost_Table_27_annual_BO!$AK$18","v":4.5613765019488355},null,null,"kms",null,null,"Annual unit rate  ($/TJ-KM) - 25",null,null,{"$f":"F17","v":5.514576296872673},{"$f":"G17","v":5.3702826901848439},{"$f":"H17","v":4.580548136218269},{"$f":"I17","v":4.625562441646963},{"$f":"J17","v":4.5613765019488355},null,null,"kms"]
[]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$20*(F11/1000)","v":3.4757735597311568},{"$f":"$M$20*(G11/1000)","v":3.4656099365704929},{"$f":"$M$20*(H11/1000)","v":3.4804943153393797},{"$f":"$M$20*(I11/1000)","v":3.5288724234747937},{"$f":"$M$20*(J11/1000)","v":3.6551957608490313},null,null,14.315200000000001,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$20*(S11/1000)","v":3.4757735597311568},{"$f":"$Z$20*(T11/1000)","v":3.4656099365704929},{"$f":"$Z$20*(U11/1000)","v":3.4804943153393797},{"$f":"$Z$20*(V11/1000)","v":3.5288724234747937},{"$f":"$Z$20*(W11/1000)","v":3.6551957608490313},null,null,14.315200000000001]
[null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"F17*F20","v":19.16741848579019},{"$f":"G17*G20","v":18.611305053297112},{"$f":"H17*H20","v":15.942571749246076},{"$f":"I17*I20","v":16.323019743388702},{"$f":"J17*J20","v":16.672724053559765},null,null,null,null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"S17*S20","v":19.16741848579019},{"$f":"T17*T20","v":18.611305053297112},{"$f":"U17*U20","v":15.942571749246076},{"$f":"V17*V20","v":16.323019743388702},{"$f":"W17*W20","v":16.672724053559765}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$23*(F12/1000)","v":20.21938944522806},{"$f":"$M$23*(G12/1000)","v":20.16079243719981},{"$f":"$M$23*(H12/1000)","v":20.248296294266535},{"$f":"$M$23*(I12/1000)","v":20.530058461284828},{"$f":"$M$23*(J12/1000)","v":21.270409006762097},null,null,51.562600000000003,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$23*(S12/1000)","v":20.21938944522806},{"$f":"$Z$23*(T12/1000)","v":20.16079243719981},{"$f":"$Z$23*(U12/1000)","v":20.248296294266535},{"$f":"$Z$23*(V12/1000)","v":20.530058461284828},{"$f":"$Z$23*(W12/1000)","v":21.270409006762097},null,null,51.562600000000003]
[null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"F17*F23","v":111.50136577189217},{"$f":"G17*G23","v":108.26915464590365},{"$f":"H17*H23","v":92.748295852297858},{"$f":"I17*I23","v":94.963067343335538},{"$f":"J17*J23","v":97.022343830285507},null,null,null,null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"S17*S23","v":111.50136577189217},{"$f":"T17*T23","v":108.26915464590365},{"$f":"U17*U23","v":92.748295852297858},{"$f":"V17*V23","v":94.963067343335538},{"$f":"W17*W23","v":97.022343830285507}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$26*(F13/1000)","v":115.06970186826334},{"$f":"$M$26*(G13/1000)","v":114.77342862946851},{"$f":"$M$26*(H13/1000)","v":115.33620265150647},{"$f":"$M$26*(I13/1000)","v":116.96339664302153},{"$f":"$M$26*(J13/1000)","v":121.56480813991489},null,null,92.982600000000005,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$26*(S13/1000)","v":115.06970186826334},{"$f":"$Z$26*(T13/1000)","v":114.77342862946851},{"$f":"$Z$26*(U13/1000)","v":115.33620265150647},{"$f":"$Z$26*(V13/1000)","v":116.96339664302153},{"$f":"$Z$26*(W13/1000)","v":121.56480813991489},null,null,92.982600000000005]
[null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"F17*F26","v":634.56065041093018},{"$f":"G17*G26","v":616.3657570620004},{"$f":"H17*H26","v":528.30302809385057},{"$f":"I17*I26","v":541.02149455941685},{"$f":"J17*J26","v":554.50285931332633},null,null,null,null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"S17*S26","v":634.56065041093018},{"$f":"T17*T26","v":616.3657570620004},{"$f":"U17*U26","v":528.30302809385057},{"$f":"V17*V26","v":541.02149455941685},{"$f":"W17*W26","v":554.50285931332633}]
[]
[null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$M$29*(F14/1000)","v":7.7783775584387254},{"$f":"$M$29*(G14/1000)","v":7.7517601386697779},{"$f":"$M$29*(H14/1000)","v":7.7783267958634257},{"$f":"$M$29*(I14/1000)","v":7.8841278461914284},{"$f":"$M$29*(J14/1000)","v":8.1264377489546877},null,null,103.5502,null,null,"    Annual TJ-KMs - 25",null,null,{"$f":"$Z$29*(S14/1000)","v":7.7783775584387254},{"$f":"$Z$29*(T14/1000)","v":7.7517601386697779},{"$f":"$Z$29*(U14/1000)","v":7.7783267958634257},{"$f":"$Z$29*(V14/1000)","v":7.8841278461914284},{"$f":"$Z$29*(W14/1000)","v":8.1264377489546877},null,null,103.5502]
[null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"F17*F29","v":42.894456511892528},{"$f":"G17*G29","v":41.629143291163174},{"$f":"H17*H29","v":35.629000307688834},{"$f":"I17*I29","v":36.468525650486036},{"$f":"J17*J29","v":37.067742192631904},null,null,null,null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"S17*S29","v":42.894456511892528},{"$f":"T17*T29","v":41.629143291163174},{"$f":"U17*U29","v":35.629000307688834},{"$f":"V17*V29","v":36.468525650486036},{"$f":"W17*W29","v":37.067742192631904}]
[]
[]
[null,null,"Annual recovery:  Pakenham to M. Valley",null,null,{"$f":"F21+F24+F27+F30","v":808.12389118050498},{"$f":"G21+G24+G27+G30","v":784.87536005236427},{"$f":"H21+H24+H27+H30","v":672.62289600308327},{"$f":"I21+I24+I27+I30","v":688.77610729662717},{"$f":"J21+J24+J27+J30","v":705.26566938980352},null,null,null,null,null,"Annual recovery:  Barnawartha to M. Valley",null,null,{"$f":"S21+S24+S27+S30","v":808.12389118050498},{"$f":"T21+T24+T27+T30","v":784.87536005236427},{"$f":"U21+U24+U27+U30","v":672.62289600308327},{"$f":"V21+V24+V27+V30","v":688.77610729662717},{"$f":"W21+W24+W27+W30","v":705.26566938980352}]
[]
[]
[]
[null,null,"M111",null,null,{"$f":"INDEX(WithdrawalVol_Summary_BO!$AS$168:$AS$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4940858940758099},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BE$168:$BE$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4680887628434203},{"$f":"INDEX(WithdrawalVol_Summary_BO!$BQ$168:$BQ$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4785347361731636},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CC$168:$CC$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4889285225489504},{"$f":"INDEX(WithdrawalVol_Summary_BO!$CO$168:$CO$171,MATCH($C40,WithdrawalVol_Summary_BO!$C$168:$C$171,FALSE))","v":1.4377374283341697},null,null,null,null,null,"M111",null,null,{"$f":"F40","v":1.4940858940758099},{"$f":"G40","v":1.4680887628434203},1.4785347361731636,1.4889285225489504,1.4377374283341697]
[null,null,"M113",null,null,{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,43,FALSE)","v":6.7027849088981952},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,55,FALSE)","v":6.7005698513435128},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,67,FALSE)","v":6.8461264805144335},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,79,FALSE)","v":6.8927431732072542},{"$f":"VLOOKUP($C42,WithdrawalVol_Summary_BO!$C$168:$CX$171,91,FALSE)","v":6.6549930557112944},null,null,null,null,null,"M113",null,null,{"$f":"F42","v":6.7027849088981952},6.7005698513435128,6.8461264805144335,6.8927431732072542,6.6549930557112944]
[null,null,"M114",null,null,{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,43,FALSE)","v":0.6182521980831821},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,55,FALSE)","v":0.61601763269799514},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,67,FALSE)","v":0.62939341586679709},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,79,FALSE)","v":0.63382808446427963},{"$f":"VLOOKUP($C43,WithdrawalVol_Summary_BO!$C$168:$CX$171,91,FALSE)","v":0.61204151698836073},null,null,null,null,null,"M114",null,null,{"$f":"F43","v":0.6182521980831821},0.61601763269799514,0.62939341586679709,0.63382808446427963,0.61204151698836073]
[null,null,"Peak unit rate  ($/TJ-KM) - 25",null,null,{"$f":"Cost_Table_23_peak_BO!$AK$18","v":1063.7839068873168},{"$f":"Cost_Table_24_peak_BO!$AK$18","v":1038.0524430561488},{"$f":"Cost_Table_25_peak_BO!$AK$18","v":873.68789380146848},{"$f":"Cost_Table_26_peak_BO!$AK$18","v":888.57198140608193},{"$f":"Cost_Table_27_peak_BO!$AK$18","v":942.32271173279753},null,null,null,null,null,"Peak unit rate  ($/TJ-KM) - 25",null,null,{"$f":"F46","v":1063.7839068873168},{"$f":"G46","v":1038.0524430561488},{"$f":"H46","v":873.68789380146848},{"$f":"I46","v":888.57198140608193},{"$f":"J46","v":942.32271173279753}]
[]
[null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$M$20*(F40/1000)","v":2.1388138390874036E-2},{"$f":"$M$20*(G40/1000)","v":2.1015984257856134E-2},{"$f":"$M$20*(H40/1000)","v":2.1165520455266072E-2},{"$f":"$M$20*(I40/1000)","v":2.1314309585992734E-2},{"$f":"$M$20*(J40/1000)","v":2.0581498834089308E-2},null,null,null,null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$Z$20*(S40/1000)","v":2.1388138390874036E-2},{"$f":"$Z$20*(T40/1000)","v":2.1015984257856134E-2},{"$f":"$Z$20*(U40/1000)","v":2.1165520455266072E-2},{"$f":"$Z$20*(V40/1000)","v":2.1314309585992734E-2},{"$f":"$Z$20*(W40/1000)","v":2.0581498834089308E-2}]
[null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"F46*F49","v":22.75235741849059},{"$f":"G46*G49","v":21.815693802097126},{"$f":"H46*H49","v":18.492058987773312},{"$f":"I46*I49","v":18.939298301128208},{"$f":"J46*J49","v":19.394413792864448},null,null,null,null,null,"  Recovery:  Murray Valley to M111",null,null,{"$f":"S46*S49","v":22.75235741849059},{"$f":"T46*T49","v":21.815693802097126},{"$f":"U46*U49","v":18.492058987773312},{"$f":"V46*V49","v":18.939298301128208},{"$f":"W46*W49","v":19.394413792864448}]
[null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$M$23*(F41/1000)","v":0.13098375623163613},{"$f":"$M$23*(G41/1000)","v":0.12785249497683268},{"$f":"$M$23*(H41/1000)","v":0.1279949210192407},{"$f":"$M$23*(I41/1000)","v":0.12889164370170531},{"$f":"$M$23*(J41/1000)","v":0.1244586428449085},null,null,null,null,null,"    Peak TJ-KMs - 25",null,null,{"$f":"$Z$23*(S41/1000)","v":0.13098375623163613},{"$f":"$Z$23*(T41/1000)","v":0.12785249497683268},{"$f":"$Z$23*(U41/1000)","v":0.1279949210192407},{"$f":"$Z$23*(V41/1000)","v":0.12889164370170531},{"$f":"$Z$23*(W41/1000)","v":0.1244586428449085}]
[null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"F46*F52","v":139.3384119428658},{"$f":"G46*G52","v":132.71759476152516},{"$f":"H46*H52","v":111.82761296258572},{"$f":"I46*I52","v":114.52950323071103},{"$f":"J46*J52","v":117.28020582419792},null,null,null,null,null,"  Recovery:  Murray Valley to M112",null,null,{"$f":"S46*S52","v":139.3384119428658},{"$f":"T46*T52","v":132.71759476152516},{"$f":"U46*U52","v":111.82761296258572},{"$f":"V46*V52","v":114.52950323071103},{"$f":"W46*W52","v":117.28020582419792}]
[null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"F46*F55","v":662.99520124333253},{"$f":"G46*G55","v":646.74446363063191},{"$f":"H46*H55","v":556.16406179353476},{"$f":"I46*I55","v":569.49038690963926},{"$f":"J46*J55","v":583.10793453314568},null,null,null,null,null,"  Recovery:  Murray Valley to M113",null,null,{"$f":"S46*S55","v":662.99520124333253},{"$f":"T46*T55","v":646.74446363063191},{"$f":"U46*U55","v":556.16406179353476},{"$f":"V46*V55","v":569.49038690963926},{"$f":"W46*W55","v":583.10793453314568}]
[]
[null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"F46*F58","v":68.103593331658644},{"$f":"G46*G58","v":66.216066810990412},{"$f":"H46*H58","v":56.941572364777116},{"$f":"I46*I58","v":58.31966699163555},{"$f":"J46*J58","v":59.721606754311537},null,null,null,null,null,"  Recovery:  Murray Valley to M114",null,null,{"$f":"S46*S58","v":68.103593331658644},{"$f":"T46*T58","v":66.216066810990412},{"$f":"U46*U58","v":56.941572364777116},{"$f":"V46*V58","v":58.31966699163555},{"$f":"W46*W58","v":59.721606754311537},null,null,null,null,"Forecast Rev"]
[]
[]
[null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"F61/F38","v":78.657629656966819},{"$f":"G61/G38","v":77.013114585894243},{"$f":"H61/H38","v":65.005324654786904},{"$f":"I61/I38","v":66.110713202787224},{"$f":"J61/J38","v":70.108684715197342},null,null,null,null,null,"Zonal Rate re Peak Flows  ($/GJ)",null,null,{"$f":"S61/S38","v":78.657629656966819},{"$f":"T61/T38","v":77.013114585894243},{"$f":"U61/U38","v":65.005324654786904},{"$f":"V61/V38","v":66.110713202787224},{"$f":"W61/W38","v":70.108684715197342},null,null,null,null,"1st round:  Murray Valley"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB64+Wodonga_BO!AB36+N_Hume_BO!AB78","v":8752707.1333480403}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2nd round:  Murray Valley"]
[null,null,"Tariff-V",null,null,{"$f":"IF(F70=0,0,F72/F70)","v":1.3002884657833944},{"$f":"IF(G70=0,0,G72/G70)","v":1.2708837260197097},{"$f":"IF(H70=0,0,H72/H70)","v":1.100702229174497},{"$f":"IF(I70=0,0,I72/I70)","v":1.1169354405560301},{"$f":"IF(J70=0,0,J72/J70)","v":1.1572840351739035},null,null,null,null,null,"Tariff-V",null,null,{"$f":"IF(S70=0,0,S72/S70)","v":1.3002884657833944},{"$f":"IF(T70=0,0,T72/T70)","v":1.2708837260197097},{"$f":"IF(U70=0,0,U72/U70)","v":1.100702229174497},{"$f":"IF(V70=0,0,V72/V70)","v":1.1169354405560301},{"$f":"IF(W70=0,0,W72/W70)","v":1.1572840351739035},null,null,null,null,"2nd round:  Northern Zones"]
[null,null,"  Volume annual  (GJ)",null,null,{"$f":"(INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C$40,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C$41,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C$42,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$N$1:$N$309,MATCH($C$43,Tariff_23_BO!$B$1:$B$309,FALSE)))*1000","v":550330.71731270745},{"$f":"(INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C$40,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C$41,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C$42,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$N$1:$N$309,MATCH($C$43,Tariff_24_BO!$B$1:$B$309,FALSE)))*1000","v":543869.9487380858},{"$f":"(INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C$40,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C$41,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C$42,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$N$1:$N$309,MATCH($C$43,Tariff_25_BO!$B$1:$B$309,FALSE)))*1000","v":537778.8959120285},{"$f":"(INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C$40,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C$41,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C$42,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$N$1:$N$308,MATCH($C$43,Tariff_26_BO!$B$1:$B$308,FALSE)))*1000","v":542352.33331519424},{"$f":"(INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C$40,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C$41,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C$42,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$N$1:$N$309,MATCH($C$43,Tariff_27_BO!$B$1:$B$309,FALSE)))*1000","v":511754.83455510612},null,null,null,null,null,"  Volume annual  (GJ)",null,null,{"$f":"F70","v":550330.71731270745},543869.9487380858,537778.8959120285,542352.33331519424,511754.83455510612,null,null,null,null,{"$f":"AB68+Wodonga_BO!AB40+N_Hume_BO!AB82","v":10812195.222860595}]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F35*F70)+(F63*F71)","v":715588.68408801535},{"$f":"(G35*G70)+(G63*G71)","v":691195.46692240704},{"$f":"(H35*H70)+(H63*H71)","v":591934.42953336961},{"$f":"(I35*I70)+(I63*I71)","v":605772.54234799731},{"$f":"(J35*J70)+(J63*J71)","v":592245.69995368668},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S35*S70)+(S63*S71)","v":715588.68408801535},{"$f":"(T35*T70)+(T63*T71)","v":691195.46692240704},{"$f":"(U35*U70)+(U63*U71)","v":591934.42953336961},{"$f":"(V35*V70)+(V63*V71)","v":605772.54234799731},{"$f":"(W35*W70)+(W63*W71)","v":592245.69995368668}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[]
[null,null,"Adjusted Tariff-V",null,null,{"$f":"F69*(1+$AF$75)","v":1.3002884657833944},{"$f":"G69*(1+$AF$75)","v":1.2708837260197097},{"$f":"H69*(1+$AF$75)","v":1.100702229174497},{"$f":"I69*(1+$AF$75)","v":1.1169354405560301},{"$f":"J69*(1+$AF$75)","v":1.1572840351739035},null,null,null,null,null,"Adjusted Tariff-V",null,null,{"$f":"S69*(1+$AF$75)","v":1.3002884657833944},{"$f":"T69*(1+$AF$75)","v":1.2708837260197097},{"$f":"U69*(1+$AF$75)","v":1.100702229174497},{"$f":"V69*(1+$AF$75)","v":1.1169354405560301},{"$f":"W69*(1+$AF$75)","v":1.1572840351739035}]
[]
[]
[null,null,"  Volume peak  (GJ)",null,null,{"$f":"(INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$40,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$41,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$42,Tariff_23_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_23_BO!$W$1:$W$309,MATCH($C$43,Tariff_23_BO!$B$1:$B$309,FALSE)))*1000","v":5161.002007658687},{"$f":"(INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$40,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$41,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$42,Tariff_24_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_24_BO!$W$1:$W$309,MATCH($C$43,Tariff_24_BO!$B$1:$B$309,FALSE)))*1000","v":5142.936741000879},{"$f":"(INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$40,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$41,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$42,Tariff_25_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_25_BO!$W$1:$W$309,MATCH($C$43,Tariff_25_BO!$B$1:$B$309,FALSE)))*1000","v":5182.0570605933972},{"$f":"(INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$40,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$41,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$42,Tariff_26_BO!$B$1:$B$308,FALSE))+INDEX(Tariff_26_BO!$W$1:$W$308,MATCH($C$43,Tariff_26_BO!$B$1:$B$308,FALSE)))*1000","v":5207.8577610558723},{"$f":"(INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$40,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$41,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$42,Tariff_27_BO!$B$1:$B$309,FALSE))+INDEX(Tariff_27_BO!$W$1:$W$309,MATCH($C$43,Tariff_27_BO!$B$1:$B$309,FALSE)))*1000","v":5177.6645138952454},null,null,null,null,null,"  Volume peak  (GJ)",null,null,5161.002007658687,5142.936741000879,5182.0570605933972,5207.8577610558723,5177.6645138952454]
[null,null,"  Recovery  ($)",null,null,{"$f":"(F35*F82)+(F63*F83)","v":985724.77102883731},{"$f":"(G35*G82)+(G63*G83)","v":961173.71213520179},{"$f":"(H35*H82)+(H63*H83)","v":824113.77257838449},{"$f":"(I35*I82)+(I63*I83)","v":844282.42038174393},{"$f":"(J35*J82)+(J63*J83)","v":892524.13034063648},null,null,null,null,null,"  Recovery  ($)",null,null,{"$f":"(S35*S82)+(S63*S83)","v":985724.77102883731},{"$f":"(T35*T82)+(T63*T83)","v":961173.71213520179},{"$f":"(U35*U82)+(U63*U83)","v":824113.77257838449},{"$f":"(V35*V82)+(V63*V83)","v":844282.42038174393},{"$f":"(W35*W82)+(W63*W83)","v":892524.13034063648}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined"]
[null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"F82-S86","v":1088070.2973159619},{"$f":"G82-T86","v":1100841.9509911984},{"$f":"H82-U86","v":1099486.4417947689},{"$f":"I82-V86","v":1127760.2022414971},{"$f":"J82-W86","v":1231156.356108611},null,null,"NPV",null,null,"  Expected vol annual  (GJ)",null,null,{"$f":"Summary_D_BO!O8","v":309191.97696296888},{"$f":"Summary_D_BO!P8","v":297591.30067269388},{"$f":"Summary_D_BO!Q8","v":314083.68856130849},{"$f":"Summary_D_BO!R8","v":308602.17138167989},{"$f":"Summary_D_BO!S8","v":310813.04736203479},null,null,"NPV",null,"NPV"]
[null,null,"  Expected recovery  ($)",null,null,{"$f":"F81*F86","v":767599.51544426242},{"$f":"G81*G86","v":756632.71253698575},{"$f":"H81*H86","v":641002.45186846505},{"$f":"I81*I86","v":662888.50964321336},{"$f":"J81*J86","v":712619.04002500733},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F87:J87)","v":3029641.4045341536},null,null,"  Expected recovery  ($)",null,null,{"$f":"S81*S86","v":218125.2555845748},{"$f":"T81*T86","v":204540.99959821606},{"$f":"U81*U86","v":183111.32070991944},{"$f":"V81*V86","v":181393.91073853057},{"$f":"W81*W86","v":179905.090315629},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S87:W87)","v":829469.77967326378},null,{"$f":"M87+Z87","v":3859111.1842074175}]
[]
[null,null,"Adjusted Tariff-D",null,null,{"$f":"F81*(1+$AF$75)","v":0.70546867912649325},{"$f":"G81*(1+$AF$75)","v":0.68732183748603826},{"$f":"H81*(1+$AF$75)","v":0.58300168833561217},{"$f":"I81*(1+$AF$75)","v":0.58779207523521326},{"$f":"J81*(1+$AF$75)","v":0.57882090807492936},null,null,null,null,null,"Adjusted Tariff-D",null,null,{"$f":"S81*(1+$AF$75)","v":0.70546867912649325},{"$f":"T81*(1+$AF$75)","v":0.68732183748603826},{"$f":"U81*(1+$AF$75)","v":0.58300168833561217},{"$f":"V81*(1+$AF$75)","v":0.58779207523521326},{"$f":"W81*(1+$AF$75)","v":0.57882090807492936}]
[null,null,null,null,null,{"$f":"F86*F89","v":767599.51544426242},{"$f":"G86*G89","v":756632.71253698575},{"$f":"H86*H89","v":641002.45186846505},{"$f":"I86*I89","v":662888.50964321336},{"$f":"J86*J89","v":712619.04002500733},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,F90:J90)","v":3029641.4045341536},null,null,null,null,null,{"$f":"S86*S89","v":218125.2555845748},{"$f":"T86*T89","v":204540.99959821606},{"$f":"U86*U89","v":183111.32070991944},{"$f":"V86*V89","v":181393.91073853057},{"$f":"W86*W89","v":179905.090315629},null,null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,S90:W90)","v":829469.77967326378},null,{"$f":"M90+Z90","v":3859111.1842074175}]

{"sheet":"Cross_System_BO","index":116,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[null,"Cross System"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,null,null,"Final Metro"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!BE36","v":0.4912589679562982},{"$f":"Tariff_Calc_BO!BF36","v":0.5325706062793063},{"$f":"Tariff_Calc_BO!BG36","v":0.56635901835612201},{"$f":"Tariff_Calc_BO!BH36","v":0.60229110260938135},{"$f":"Tariff_Calc_BO!BI36","v":0.62806591340651141},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW37","v":99405258.729570076},{"$f":"Tariff_Calc_BO!AX37","v":97322092.156102404},{"$f":"Tariff_Calc_BO!AY37","v":95309274.068075448},{"$f":"Tariff_Calc_BO!AZ37","v":95206359.108198777},{"$f":"Tariff_Calc_BO!BA37","v":91724326.855707243}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E6=\"\",0,E6*E7)","v":48833724.812917396},{"$f":"IF(F6=\"\",0,F6*F7)","v":51830885.623945981},{"$f":"IF(G6=\"\",0,G6*G7)","v":53979266.90142981},{"$f":"IF(H6=\"\",0,H6*H7)","v":57341943.002701759},{"$f":"IF(I6=\"\",0,I6*I7)","v":57608923.128227174},null,{"$f":"Tariff_Calc_BO!BC38","v":239293294.40999997}]
[]
[null,null,null,null,"Final South West"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!BE48","v":0.18347717563201082},{"$f":"Tariff_Calc_BO!BF48","v":0.19890639568629176},{"$f":"Tariff_Calc_BO!BG48","v":0.21152581399988507},{"$f":"Tariff_Calc_BO!BH48","v":0.22494585874896325},{"$f":"Tariff_Calc_BO!BI48","v":0.23457232828127636},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW49","v":596935.13225286873},{"$f":"Tariff_Calc_BO!AX49","v":598522.00261872937},{"$f":"Tariff_Calc_BO!AY49","v":600312.56514542282},{"$f":"Tariff_Calc_BO!AZ49","v":614357.82099057641},{"$f":"Tariff_Calc_BO!BA49","v":551036.96503689198}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E11=\"\",0,E11*E12)","v":109523.97210127721},{"$f":"IF(F11=\"\",0,F11*F12)","v":119049.85427983274},{"$f":"IF(G11=\"\",0,G11*G12)","v":126981.6039967446},{"$f":"IF(H11=\"\",0,H11*H12)","v":138197.24762186705},{"$f":"IF(I11=\"\",0,I11*I12)","v":129258.02385775204},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E13:I13)","v":528637.56253114727}]
[]
[null,null,null,null,"Metro tariff less South West tariff"]
[null,"Cross-System Tariff-V",null,null,{"$f":"E6-E11","v":0.30778179232428737},{"$f":"F6-F11","v":0.33366421059301454},{"$f":"G6-G11","v":0.35483320435623694},{"$f":"H6-H11","v":0.37734524386041812},{"$f":"I6-I11","v":0.39349358512523502}]
[null,null,null,null,null,{"$f":"(F16-E16)/E16","v":8.4093402904927991E-2},{"$f":"(G16-F16)/F16","v":6.3444004754358227E-2},{"$f":"(H16-G16)/G16","v":6.3444004754358005E-2},{"$f":"(I16-H16)/H16","v":4.2794606603787623E-2}]
[]
[null,null,null,null,"Final Metro"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!BE142","v":0.4274805526602739},{"$f":"Tariff_Calc_BO!BF142","v":0.46342884700915565},{"$f":"Tariff_Calc_BO!BG142","v":0.49283062898211122},{"$f":"Tariff_Calc_BO!BH142","v":0.52409777775034561},{"$f":"Tariff_Calc_BO!BI142","v":0.54652633597109113},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW143","v":42831850.799685381},{"$f":"Tariff_Calc_BO!AX143","v":40347889.865299076},{"$f":"Tariff_Calc_BO!AY143","v":45906340.478817277},{"$f":"Tariff_Calc_BO!AZ143","v":47720295.530018389},{"$f":"Tariff_Calc_BO!BA143","v":45869724.361785419}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E20=\"\",0,E20*E21)","v":18309783.251311902},{"$f":"IF(F20=\"\",0,F20*F21)","v":18698376.079527948},{"$f":"IF(G20=\"\",0,G20*G21)","v":22624050.65244247},{"$f":"IF(H20=\"\",0,H20*H21)","v":25010100.840872388},{"$f":"IF(I20=\"\",0,I20*I21)","v":25069012.387450483},null,{"$f":"Tariff_Calc_BO!BC144","v":102179038.68999998}]
[]
[null,null,null,null,"Final South West"]
[null,null,null,null,{"$f":"Tariff_Calc_BO!BE154","v":0.18340475430816605},{"$f":"Tariff_Calc_BO!BF154","v":0.19882788420688199},{"$f":"Tariff_Calc_BO!BG154","v":0.21144232143780237},{"$f":"Tariff_Calc_BO!BH154","v":0.22485706908437481},{"$f":"Tariff_Calc_BO!BI154","v":0.23447973889792137},null,"NPV"]
[null,"  Forecast volume  (GJ)",null,null,{"$f":"Tariff_Calc_BO!AW155","v":150722.51107793549},{"$f":"Tariff_Calc_BO!AX155","v":150972.88672782484},{"$f":"Tariff_Calc_BO!AY155","v":213693.86655263806},{"$f":"Tariff_Calc_BO!AZ155","v":208436.51510856434},{"$f":"Tariff_Calc_BO!BA155","v":176259.02316575512}]
[null,"  Forecast recovery",null,null,{"$f":"IF(E25=\"\",0,E25*E26)","v":27643.225112958593},{"$f":"IF(F25=\"\",0,F25*F26)","v":30017.619640698667},{"$f":"IF(G25=\"\",0,G25*G26)","v":45183.92722090974},{"$f":"IF(H25=\"\",0,H25*H26)","v":46868.423877472786},{"$f":"IF(I25=\"\",0,I25*I26)","v":41329.169730308931},null,{"$f":"NPV(Tariff_Calc_BO!$BD$3,E27:I27)","v":160872.74908645888}]
[]
[null,null,null,null,"Metro tariff less South West tariff"]
[null,"Cross-System Tariff-D",null,null,{"$f":"E20-E25","v":0.24407579835210785},{"$f":"F20-F25","v":0.26460096280227363},{"$f":"G20-G25","v":0.28138830754430888},{"$f":"H20-H25","v":0.2992407086659708},{"$f":"I20-I25","v":0.31204659707316973}]
[null,null,null,null,null,{"$f":"(F30-E30)/E30","v":8.4093402904928047E-2},{"$f":"(G30-F30)/F30","v":6.3444004754358366E-2},{"$f":"(H30-G30)/G30","v":6.344400475435813E-2},{"$f":"(I30-H30)/H30","v":4.2794606603787914E-2}]

{"sheet":"Tariff_Outputs_SC","index":117,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Tariff Outputs"]
[null,null,"Section 14."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"[Insert section cover note 1]"]
[null,null,"[Insert section cover note 2]"]
[null,null,"[Insert section cover note 3]"]

{"sheet":"Revenue_Summary_BO","index":118,"n_rows":67,"n_cols":32,"rows_kept":67,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,null,null,null,null,null,null,null,null,"X-factors  -  ",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$17","v":0},null,null,null,"WACC (real)  -  ",{"$f":"General_BA!$H$14","v":5.5488017849849802E-2}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc rate  -  ",{"$f":"+General_BA!$I$14","v":5.5488017849849802E-2}]
["é","ç","è"]
[null,null,null,null,null,{"$f":"Working_Capital_BA!J4","v":2023},null,null,{"$f":"Working_Capital_BA!K4","v":2024},null,null,{"$f":"Working_Capital_BA!L4","v":2025},null,null,{"$f":"Working_Capital_BA!M4","v":2026},null,null,{"$f":"Working_Capital_BA!N4","v":2027},null,null,null,"NPV 23 -272"]
[null,null,null,null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,null,"$"]
[null,null,"Revenue",null,"Direct",{"$f":"F21+F22+F30+F39","v":65696666.07121399},null,null,{"$f":"I21+I22+I30+I39","v":75509694.476462036},{"$f":"(I7-F7)/F7","v":0.149368742617942},null,{"$f":"L21+L22+L30+L39","v":74177214.473279551},{"$f":"(L7-I7)/I7","v":-1.7646475891884953E-2},null,{"$f":"O21+O22+O30+O39","v":75710539.731835991},{"$f":"(O7-L7)/L7","v":2.0671108634158563E-2},null,{"$f":"R21+R22+R30+R39","v":76973445.257253528},{"$f":"(R7-O7)/O7","v":1.6680709580075673E-2},null,null,{"$f":"NPV($V$3,F7,I7,L7,O7,R7)","v":312865687.25393397},{"$f":"V7/V$12","v":0.52526264956469715}]
[null,null,"Requirement",null,"Indirect (non-system)",{"$f":"F25+F34+F43","v":24387907.379573695},null,null,{"$f":"I25+I34+I43","v":27035289.781244408},{"$f":"(I8-F8)/F8","v":0.10855307757516133},null,{"$f":"L25+L34+L43","v":30850766.818816036},{"$f":"(L8-I8)/I8","v":0.14112950400918561},null,{"$f":"O25+O34+O43","v":31868931.311307617},{"$f":"(O8-L8)/L8","v":3.3002890932052845E-2},null,{"$f":"R25+R34+R43","v":21369911.032027632},{"$f":"(R8-O8)/O8","v":-0.32944375124228786},null,null,{"$f":"NPV($V$3,F8,I8,L8,O8,R8)","v":115600463.90863889},{"$f":"V8/V$12","v":0.19407882819146161}]
[null,null,null,null,"Rolled-out",{"$f":"F26+F35+F44","v":31029698.564084981},null,null,{"$f":"I26+I35+I44","v":37211613.472142167},{"$f":"(I9-F9)/F9","v":0.19922574804553156},null,{"$f":"L26+L35+L44","v":42592261.911044747},{"$f":"(L9-I9)/I9","v":0.14459594564290282},null,{"$f":"O26+O35+O44","v":43646897.33807455},{"$f":"(O9-L9)/L9","v":2.4761197919763972E-2},null,{"$f":"R26+R35+R44","v":46159719.799794793},{"$f":"(R9-O9)/O9","v":5.7571617113050318E-2},null,null,{"$f":"NPV($V$3,F9,I9,L9,O9,R9)","v":169426459.54990032},{"$f":"V9/V$12","v":0.28444599288165506},null,null,null,null,null,null,"Calculate total revenue for 2023 using 2022 tariffs"]
[null,null,null,null,"Compensatory Items",{"$f":"F53","v":-2582313.4136138428},null,null,{"$f":"I53","v":-2176316.1468547634},{"$f":"IF(I10=0,0,(I10-F10)/F10)","v":-0.15722230485992897},null,{"$f":"L53","v":-2378074.9195876564},{"$f":"IF(L10=0,0,(L10-I10)/I10)","v":9.2706555076787461E-2},null,{"$f":"O53","v":960214.7542458619},{"$f":"IF(O10=0,0,(O10-L10)/L10)","v":-1.4037781763462511},null,{"$f":"R53","v":4444565.8384808088},{"$f":"IF(R10=0,0,(R10-O10)/O10)","v":3.6287206261181679},null,null,{"$f":"NPV($V$3,F10,I10,L10,O10,R10)","v":-2255956.3392442828},{"$f":"V10/V$12","v":-3.7874706378138532E-3}]
[null,null,null,null,"Other",{"$f":"F27","v":0},null,null,{"$f":"I27","v":0},{"$f":"IF(I11=0,0,(I11-F11)/F11)","v":0},null,{"$f":"L27","v":0},{"$f":"IF(L11=0,0,(L11-I11)/I11)","v":0},null,{"$f":"O27","v":0},{"$f":"IF(O11=0,0,(O11-L11)/L11)","v":0},null,{"$f":"R27","v":0},{"$f":"IF(R11=0,0,(R11-O11)/O11)","v":0},null,null,{"$f":"NPV($V$3,F11,I11,L11,O11,R11)","v":0},{"$f":"V11/V$12","v":0},null,"PTRM",null,null,null,null,"Injection",null,{"$f":"Injection_Tariffs_BO!AA25","v":20359810.980817258}]
[null,null,null,null,"Total Requirement",{"$f":"SUM(F7:F11)","v":118531958.60125883},null,null,{"$f":"SUM(I7:I11)","v":137580281.58299387},{"$f":"(I12-F12)/F12","v":0.16070200143923666},null,{"$f":"SUM(L7:L11)","v":145242168.28355268},{"$f":"(L12-I12)/I12","v":5.5690296693693409E-2},null,{"$f":"SUM(O7:O11)","v":152186583.13546398},{"$f":"(O12-L12)/L12","v":4.7812663043930177E-2},null,{"$f":"SUM(R7:R11)","v":148947641.92755675},{"$f":"(R12-O12)/O12","v":-2.1282698784453231E-2},null,null,{"$f":"SUM(V7:V11)","v":595636654.37322891},1,null,{"$f":"RAB_Model_BO!O75","v":595636654.37322903},{"$f":"Y12-V12","v":0},null,null,null,"Withdrawal",null,{"$f":"Withdrawal_Tariffs_BO!AY47","v":89842460.379532263}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CS & Refill",null,{"$f":"RAB_Model_BO!AG39*1000","v":2808729.727891156}]
[null,null,null,null,"Injections",{"$f":"Longford_BO!$G$24+Port_Campbell_BO!$G$19+Culcairn_BO!$G$17","v":16352837.151378397},{"$f":"F14/F12","v":0.13796141854357857},null,{"$f":"Longford_BO!G31+Port_Campbell_BO!G26+Culcairn_BO!G31","v":18831030.855067007},{"$f":"(I14-F14)/F14","v":0.15154518330659955},null,{"$f":"Longford_BO!G38+Port_Campbell_BO!G33+Culcairn_BO!G31","v":19542965.379210941},{"$f":"(L14-I14)/I14","v":3.7806455186831615E-2},null,{"$f":"Longford_BO!G45+Port_Campbell_BO!G40+Culcairn_BO!G38","v":19959585.662601702},{"$f":"(O14-L14)/L14","v":2.1318171286019118E-2},null,{"$f":"Longford_BO!G52+Port_Campbell_BO!G47+Culcairn_BO!G45","v":20541777.748606831},{"$f":"(R14-O14)/O14","v":2.9168545672567887E-2},null,null,{"$f":"NPV($V$3,F14,I14,L14,O14,R14)","v":80779130.822838366},{"$f":"V14/V$12","v":0.1356181326816428},null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AF11:AF13)","v":113011001.08824068}]
[null,null,null,null,"Withdrawals",{"$f":"F12-F14","v":102179121.44988044},{"$f":"F15/F12","v":0.86203858145642143},null,{"$f":"I12-I14","v":118749250.72792685},{"$f":"(I15-F15)/F15","v":0.16216746672826088},null,{"$f":"L12-L14","v":125699202.90434173},{"$f":"(L15-I15)/I15","v":5.8526282345463441E-2},null,{"$f":"O12-O14","v":132226997.47286227},{"$f":"(O15-L15)/L15","v":5.19318692377728E-2},null,{"$f":"R12-R14","v":128405864.17894992},{"$f":"(R15-O15)/O15","v":-2.8898283761578908E-2},null,null,{"$f":"NPV($V$3,F15,I15,L15,O15,R15)","v":514857523.55039048},{"$f":"V15/V$12","v":0.86438186731835709}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 2023 revenue with 2023 tariffs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Injection",null,{"$f":"Injection_Tariffs_BO!G51","v":16420373.78875629}]
[null,null,null,null,null,{"$f":"F5","v":2023},null,null,{"$f":"I5","v":2024},null,null,{"$f":"L5","v":2025},null,null,{"$f":"O5","v":2026},null,null,{"$f":"R5","v":2027},null,null,null,"NPV 23 -27",null,null,null,null,null,null,null,"Withdrawal",null,{"$f":"Withdrawal_Tariffs_BO!S9","v":100777020.66586025}]
[null,null,null,null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,null,"$"]
[null,null,"Asset Return",null,"Direct",{"$f":"'2023Non-Direct Costs_BO'!M10-'2023Non-Direct Costs_BO'!M15","v":40476108.653614953},null,null,{"$f":"'2024Non-Direct Costs_BO'!M10-'2024Non-Direct Costs_BO'!M15","v":44511888.081568375},{"$f":"(I21-F21)/F21","v":9.9707693308432294E-2},null,{"$f":"'2025Non-Direct Costs_BO'!M10-'2025Non-Direct Costs_BO'!M15","v":43732873.730678201},{"$f":"(L21-I21)/I21","v":-1.7501265043231254E-2},null,{"$f":"'2026Non-Direct Costs_BO'!M10-'2026Non-Direct Costs_BO'!M15","v":44143797.587436073},{"$f":"(O21-L21)/L21","v":9.3962235202854402E-3},null,{"$f":"'2027Non-Direct Costs_BO'!M10-'2027Non-Direct Costs_BO'!M15","v":44481869.564286806},{"$f":"(R21-O21)/O21","v":7.6584253128904583E-3},null,null,{"$f":"NPV($V$3,F21,I21,L21,O21,R21)","v":185018711.35846385},{"$f":"V21/V$28","v":0.54802351585889708},null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AF18:AF20)","v":117197394.45461655}]
[null,null,null,null,"Capital Raising",{"$f":"'2023Non-Direct Costs_BO'!$M$27","v":679495.87829347746},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$27","v":748650.82103889016},null,null,{"$f":"'2025Non-Direct Costs_BO'!$M$27","v":761007.1228920531},null,null,{"$f":"'2026Non-Direct Costs_BO'!$M$27","v":758726.77659145906},null,null,{"$f":"'2027Non-Direct Costs_BO'!$M$27","v":753618.99369711021}]
[null,null,null,null,"  -  recovered by injection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($V$3,F23,I23,L23,O23,R23)","v":0},{"$f":"V23/V$28","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall revenue increase",null,{"$f":"AF21/AF14","v":1.0370441224842091}]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$156","v":5581767.3415109618},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$156","v":5710239.2630129252},{"$f":"(I25-F25)/F25","v":2.3016351926124275E-2},null,{"$f":"'2025Non-Direct Costs_BO'!$J$156","v":6264496.8397334507},{"$f":"(L25-I25)/I25","v":9.7063809621889555E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$J$156","v":6514291.5938859098},{"$f":"(O25-L25)/L25","v":3.987467158864233E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$156","v":6571927.0193836754},{"$f":"(R25-O25)/O25","v":8.8475354022930566E-3},null,null,{"$f":"NPV($V$3,F25,I25,L25,O25,R25)","v":26007018.073126867},{"$f":"V25/V$28","v":7.7032519450573253E-2}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$M$15","v":24009642.7176871},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$15","v":28164970.536924452},{"$f":"(I26-F26)/F26","v":0.17306912343915307},null,{"$f":"'2025Non-Direct Costs_BO'!$M$15","v":30891638.81874004},{"$f":"(L26-I26)/I26","v":9.6810620775935469E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$M$15","v":31193068.609582968},{"$f":"(O26-L26)/L26","v":9.7576497191230026E-3},null,{"$f":"'2027Non-Direct Costs_BO'!$M$15","v":31442757.653584503},{"$f":"(R26-O26)/O26","v":8.0046322831100504E-3},null,null,{"$f":"NPV($V$3,F26,I26,L26,O26,R26)","v":123435590.689668},{"$f":"V26/V$28","v":0.36561494724072452}]
[]
[null,null,null,null,"Total Asset Return",{"$f":"F21+F22+F25+F26+F27","v":70747014.591106489},null,null,{"$f":"I21+I22+I25+I26+I27","v":79135748.70254463},{"$f":"(I28-F28)/F28","v":0.11857368342568446},null,{"$f":"L21+L22+L25+L26+L27","v":81650016.512043744},{"$f":"(L28-I28)/I28","v":3.1771580489492073E-2},null,{"$f":"O21+O22+O25+O26+O27","v":82609884.567496419},{"$f":"(O28-L28)/L28","v":1.1755883176228015E-2},null,{"$f":"R21+R22+R25+R26+R27","v":83250173.230952084},{"$f":"(R28-O28)/O28","v":7.7507512183062933E-3},null,null,{"$f":"NPV($V$3,F28,I28,L28,O28,R28)","v":337610898.08069795},1]
[]
[null,null,"Asset Depreciation",null,"Direct",{"$f":"'2023Non-Direct Costs_BO'!$M$11-'2023Non-Direct Costs_BO'!$M$16","v":213646.78757117438},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$11-'2024Non-Direct Costs_BO'!$M$16","v":5262638.3037958369},{"$f":"(I30-F30)/F30","v":23.632424215798888},null,{"$f":"'2025Non-Direct Costs_BO'!$M$11-'2025Non-Direct Costs_BO'!$M$16","v":5704907.6979120523},{"$f":"(L30-I30)/I30","v":8.4039481451198203E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$M$11-'2026Non-Direct Costs_BO'!$M$16","v":6890043.3678928856},{"$f":"(O30-L30)/L30","v":0.20773967480921435},null,{"$f":"'2027Non-Direct Costs_BO'!$M$11-'2027Non-Direct Costs_BO'!$M$16","v":6987918.1401871508},{"$f":"(R30-O30)/O30","v":1.4205247640436449E-2},null,null,{"$f":"NPV($V$3,F30,I30,L30,O30,R30)","v":20663741.854282741},{"$f":"V30/V$37","v":0.22023873848363351}]
[]
[null,null,null,null,"  -  recovered by injection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($V$3,F32,I32,L32,O32,R32)","v":0},{"$f":"V32/V$37","v":0}]
[]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$164","v":11820144.651273763},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$164","v":14312363.169558585},{"$f":"(I34-F34)/F34","v":0.21084501009183973},null,{"$f":"'2025Non-Direct Costs_BO'!$J$164","v":17572221.284816165},{"$f":"(L34-I34)/I34","v":0.22776518990176792},null,{"$f":"'2026Non-Direct Costs_BO'!$J$164","v":18068987.895413034},{"$f":"(O34-L34)/L34","v":2.8269995155712959E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$164","v":7460242.6944933804},{"$f":"(R34-O34)/O34","v":-0.5871244843554726},null,null,{"$f":"NPV($V$3,F34,I34,L34,O34,R34)","v":59243370.36753504},{"$f":"V34/V$37","v":0.63142896602535448}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$M$16","v":-325601.49713371979},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$16","v":2373611.0960653215},{"$f":"(I35-F35)/F35","v":-8.2899268491094009},null,{"$f":"'2025Non-Direct Costs_BO'!$M$16","v":3831712.7589921206},{"$f":"(L35-I35)/I35","v":0.61429678406199717},null,{"$f":"'2026Non-Direct Costs_BO'!$M$16","v":4646498.2699851412},{"$f":"(O35-L35)/L35","v":0.21264263848612147},null,{"$f":"'2027Non-Direct Costs_BO'!$M$16","v":6671280.8965717824},{"$f":"(R35-O35)/O35","v":0.43576528149511529},null,null,{"$f":"NPV($V$3,F35,I35,L35,O35,R35)","v":13917171.355879508},{"$f":"V35/V$37","v":0.14833229549101212}]
[]
[null,null,null,null,"Total Asset Deprec.",{"$f":"F30+F34+F35","v":11708189.941711217},null,null,{"$f":"I30+I34+I35","v":21948612.569419742},{"$f":"(I37-F37)/F37","v":0.87463755530872689},null,{"$f":"L30+L34+L35","v":27108841.741720337},{"$f":"(L37-I37)/I37","v":0.23510502798204969},null,{"$f":"O30+O34+O35","v":29605529.533291057},{"$f":"(O37-L37)/L37","v":9.2098652364344016E-2},null,{"$f":"R30+R34+R35","v":21119441.731252313},{"$f":"(R37-O37)/O37","v":-0.28663860892932996},null,null,{"$f":"NPV($V$3,F37,I37,L37,O37,R37)","v":93824283.577697277},1]
[]
[null,null,"O&M",null,"Direct",{"$f":"'2023Non-Direct Costs_BO'!$M$12-'2023Non-Direct Costs_BO'!$M$17","v":24327414.751734387},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$12-'2024Non-Direct Costs_BO'!$M$17","v":24986517.270058945},{"$f":"(I39-F39)/F39","v":2.7092994674971286E-2},null,{"$f":"'2025Non-Direct Costs_BO'!$M$12-'2025Non-Direct Costs_BO'!$M$17","v":23978425.921797249},{"$f":"(L39-I39)/I39","v":-4.0345412582556257E-2},null,{"$f":"'2026Non-Direct Costs_BO'!$M$12-'2026Non-Direct Costs_BO'!$M$17","v":23917971.999915577},{"$f":"(O39-L39)/L39","v":-2.521179750448807E-3},null,{"$f":"'2027Non-Direct Costs_BO'!$M$12-'2027Non-Direct Costs_BO'!$M$17","v":24750038.559082463},{"$f":"(R39-O39)/O39","v":3.4788340715919512E-2},null,null,{"$f":"NPV($V$3,F39,I39,L39,O39,R39)","v":104033656.08174825},{"$f":"V39/V$46","v":0.62498656066561142}]
[]
[null,null,null,null,"  -  recovered by injection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV($V$3,F41,I41,L41,O41,R41)","v":0},{"$f":"V41/V$46","v":0}]
[]
[null,null,null,null,"Indirect (non-system)",{"$f":"'2023Non-Direct Costs_BO'!$J$168","v":6985995.3867889736},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$168","v":7012687.3486729013},{"$f":"(I43-F43)/F43","v":3.8207814929858302E-3},null,{"$f":"'2025Non-Direct Costs_BO'!$J$168","v":7014048.694266418},{"$f":"(L43-I43)/I43","v":1.9412609258479766E-4},null,{"$f":"'2026Non-Direct Costs_BO'!$J$168","v":7285651.8220086712},{"$f":"(O43-L43)/L43","v":3.8722731988483798E-2},null,{"$f":"'2027Non-Direct Costs_BO'!$J$168","v":7337741.3181505771},{"$f":"(R43-O43)/O43","v":7.1495999828804198E-3},null,null,{"$f":"NPV($V$3,F43,I43,L43,O43,R43)","v":30350075.467976969},{"$f":"V43/V$46","v":0.18232935375997519}]
[null,null,null,null,"Rolled-out",{"$f":"'2023Non-Direct Costs_BO'!$M$17","v":7345657.3435316002},null,null,{"$f":"'2024Non-Direct Costs_BO'!$M$17","v":6673031.8391523957},{"$f":"(I44-F44)/F44","v":-9.156777575141066E-2},null,{"$f":"'2025Non-Direct Costs_BO'!$M$17","v":7868910.3333125859},{"$f":"(L44-I44)/I44","v":0.17921066810196576},null,{"$f":"'2026Non-Direct Costs_BO'!$M$17","v":7807330.4585064417},{"$f":"(O44-L44)/L44","v":-7.82571819956435E-3},null,{"$f":"'2027Non-Direct Costs_BO'!$M$17","v":8045681.2496385034},{"$f":"(R44-O44)/O44","v":3.0529102411998934E-2},null,null,{"$f":"NPV($V$3,F44,I44,L44,O44,R44)","v":32073697.504352834},{"$f":"V44/V$46","v":0.19268408557441347}]
[]
[null,null,null,null,"Total O&M",{"$f":"F39+F43+F44","v":38659067.482054964},null,null,{"$f":"I39+I43+I44","v":38672236.457884237},{"$f":"(I46-F46)/F46","v":3.4064390806597518E-4},null,{"$f":"L39+L43+L44","v":38861384.949376255},{"$f":"(L46-I46)/I46","v":4.8910667914954728E-3},null,{"$f":"O39+O43+O44","v":39010954.280430689},{"$f":"(O46-L46)/L46","v":3.848790547461815E-3},null,{"$f":"R39+R43+R44","v":40133461.126871541},{"$f":"(R46-O46)/O46","v":2.8774144779225304E-2},null,null,{"$f":"NPV($V$3,F46,I46,L46,O46,R46)","v":166457429.05407804},1]
[]
[null,null,"Compensatory",null,"First Carry-Over Amount",{"$f":"'2023Non-Direct Costs_BO'!$J$175","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$175","v":0},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$175","v":0},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$175","v":0},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$175","v":0},null,null,null,{"$f":"NPV($V$3,F48,I48,L48,O48,R48)","v":0},{"$f":"V48/V$53","v":0}]
[null,null," Items",null,"Benefit Sharing/Reset Costs",{"$f":"'2023Non-Direct Costs_BO'!$J$176","v":-2582313.4136138428},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$176","v":-2176316.1468547634},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$176","v":-2378074.9195876564},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$176","v":960214.7542458619},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$176","v":4444565.8384808088},null,null,null,{"$f":"NPV($V$3,F49,I49,L49,O49,R49)","v":-2255956.3392442828},{"$f":"V49/V$53","v":1}]
[null,null,null,null,"Asymetric risk",{"$f":"'2023Non-Direct Costs_BO'!$J$178","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$178","v":0},{"$f":"(I50-F50)/F50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2025Non-Direct Costs_BO'!$J$178","v":0},{"$f":"(L50-I50)/I50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2026Non-Direct Costs_BO'!$J$178","v":0},{"$f":"(O50-L50)/L50","v":{"$error":"#DIV/0!"}},null,{"$f":"'2027Non-Direct Costs_BO'!$J$178","v":0},{"$f":"(R50-O50)/O50","v":{"$error":"#DIV/0!"}},null,null,{"$f":"NPV($V$3,F50,I50,L50,O50,R50)","v":0},{"$f":"V50/V$53","v":0}]
[null,null,null,null,"Debt Raising Costs (Amended)",{"$f":"'2023Non-Direct Costs_BO'!$J$177","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$J$177","v":0},null,null,{"$f":"'2025Non-Direct Costs_BO'!$J$177","v":0},null,null,{"$f":"'2026Non-Direct Costs_BO'!$J$177","v":0},null,null,{"$f":"'2027Non-Direct Costs_BO'!$J$177","v":0},null,null,null,{"$f":"NPV($V$3,F51,I51,L51,O51,R51)","v":0},{"$f":"V51/V$53","v":0}]
[]
[null,null,null,null,"Total Adjustments",{"$f":"SUM(F48:F51)","v":-2582313.4136138428},null,null,{"$f":"SUM(I48:I51)","v":-2176316.1468547634},{"$f":"(I53-F53)/F53","v":-0.15722230485992897},null,{"$f":"SUM(L48:L51)","v":-2378074.9195876564},{"$f":"(L53-I53)/I53","v":9.2706555076787461E-2},null,{"$f":"SUM(O48:O51)","v":960214.7542458619},{"$f":"(O53-L53)/L53","v":-1.4037781763462511},null,{"$f":"SUM(R48:R51)","v":4444565.8384808088},{"$f":"(R53-O53)/O53","v":3.6287206261181679},null,null,{"$f":"NPV($V$3,F53,I53,L53,O53,R53)","v":-2255956.3392442828},1]
[null,null,null,null,null,{"$f":"F53+F46+F37+F28","v":118531958.60125883},null,null,{"$f":"I53+I46+I37+I28","v":137580281.58299384},null,null,{"$f":"L53+L46+L37+L28","v":145242168.28355268},null,null,{"$f":"O53+O46+O37+O28","v":152186583.13546401},null,null,{"$f":"R53+R46+R37+R28","v":148947641.92755675},null,null,null,{"$f":"V53+V46+V37+V28","v":595636654.37322903}]
[]
[]
[null,null,null,null,null,{"$f":"F19","v":2023},null,null,{"$f":"I19","v":2024},null,null,{"$f":"L19","v":2025},null,null,{"$f":"O19","v":2026},null,null,{"$f":"R19","v":2027},null,null,null,{"$f":"V19","v":"NPV 23 -27"}]
[null,null,null,null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,"$",null,null,null,"$"]
[null,null,"Revenue from…",null,"Injections ",{"$f":"Injection_Tariffs_BO!AH51","v":21711452.73410261},{"$f":"F59/F62","v":0.17321250240370001},null,{"$f":"Injection_Tariffs_BO!AL51","v":23293814.603472888},{"$f":"(I59-F59)/F59","v":7.2881436758252052E-2},null,{"$f":"Injection_Tariffs_BO!AP51","v":24648863.413988754},{"$f":"(L59-I59)/I59","v":5.8172044106242722E-2},null,{"$f":"Injection_Tariffs_BO!AT51","v":28098760.085447691},{"$f":"(O59-L59)/L59","v":0.1399616937104308},null,{"$f":"Injection_Tariffs_BO!AX51","v":28576785.010422833},{"$f":"(R59-O59)/O59","v":1.7012313835965676E-2},null,null,{"$f":"NPV($V$3,F59,I59,L59,O59,R59)","v":106895750.4872282},{"$f":"V59/V$62","v":0.17946469507655372}]
[null,null,"Smoothed",null,"Withdrawals ",{"$f":"Tariff_Calc_BO!BE10","v":103634307.14355637},{"$f":"F60/F62","v":0.82678749759629999},null,{"$f":"Tariff_Calc_BO!BF10","v":109037895.50007758},{"$f":"(I60-F60)/F60","v":5.2140922301299727E-2},null,{"$f":"Tariff_Calc_BO!BG10","v":116895203.05328447},{"$f":"(L60-I60)/I60","v":7.2060337529178564E-2},null,{"$f":"Tariff_Calc_BO!BH10","v":123035699.00937402},{"$f":"(O60-L60)/L60","v":5.2529922492119095E-2},null,{"$f":"Tariff_Calc_BO!BI10","v":123316161.40804985},{"$f":"(R60-O60)/O60","v":2.2795205044875708E-3},null,null,{"$f":"NPV($V$3,F60,I60,L60,O60,R60)","v":488740903.51666933},{"$f":"V60/V$62","v":0.82053530492344628}]
[]
[null,null,null,null,"Total Smoothed",{"$f":"F59+F60+F61","v":125345759.87765898},null,null,{"$f":"I59+I60+I61","v":132331710.10355046},{"$f":"(I62-F62)/F62","v":5.5733438711528589E-2},null,{"$f":"L59+L60+L61","v":141544066.46727324},{"$f":"(L62-I62)/I62","v":6.9615637525684809E-2},null,{"$f":"O59+O60+O61","v":151134459.09482172},{"$f":"(O62-L62)/L62","v":6.7755525660031152E-2},null,{"$f":"R59+R60+R61","v":151892946.41847268},{"$f":"(R62-O62)/O62","v":5.0186259850579897E-3},null,null,{"$f":"NPV($V$3,F62,I62,L62,O62,R62)","v":595636654.00389755},1,{"$f":"V62-V12","v":-0.36933135986328125},{"$f":"V62-Y12","v":-0.3693314790725708},null,{"$f":"X62/V62","v":-6.2006150457769598E-10},{"$f":"1-AA62","v":1.0000000006200616}]
[]
[]
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[null,"Revenue Summary - Rolled out"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
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[null,null,"Stand Alone"]
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[null,null,"Pipes",null,{"$f":"'2023Allocation-Direct_BO'!$Y$49","v":765277.43560772599},null,null,{"$f":"'2024Allocation-Direct_BO'!$Y$44","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$Y$44","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$Y$44","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$Y$44","v":0}]
[null,null,"Capital raising",null,{"$f":"'2023Allocation-Direct_BO'!$U$49","v":8063.8412701796897},null,null,{"$f":"'2024Allocation-Direct_BO'!$U$44","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$U$44","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$U$44","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$U$44","v":0}]
[]
[null,null,null,null,{"$f":"SUM(E8:E10)","v":773341.27687790571},{"$f":"E11/E21","v":0.79677041692416417},null,{"$f":"SUM(H8:H10)","v":0},{"$f":"H11/H21","v":0},null,{"$f":"SUM(K8:K10)","v":0},{"$f":"K11/K21","v":0},null,{"$f":"SUM(N8:N10)","v":0},{"$f":"N11/N21","v":0},null,{"$f":"SUM(Q8:Q10)","v":0},{"$f":"Q11/Q21","v":0}]
[]
[null,null,"Rolled-Out"]
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[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$48","v":0},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$10","v":560544.93822397536},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$10","v":580320.4133035104},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$10","v":588359.90310153272},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$10","v":595657.06246282673}]
[null,null,"Capital raising",null,{"$f":"'2023Non-Direct Costs_BO'!$I$11","v":7313.9733246451979},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$11","v":7831.3553949065208},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$11","v":5918.0013777801805},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$11","v":5925.4444110863842},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$11","v":5912.4225228484147}]
[null,null,"Compressors (Springhurst) & Regulators (Ballan, Barnawartha, Wandong & Wollert)",null,{"$f":"'2023Non-Direct Costs_BO'!$I$12","v":189939.61683994828},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$12","v":199700.41626181983},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$12","v":0},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$12","v":0},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$12","v":0}]
[]
[null,null,null,null,{"$f":"SUM(E15:E17)","v":197253.59016459348},{"$f":"E19/E21","v":0.20322958307583591},null,{"$f":"SUM(H15:H17)","v":768076.70988070173},{"$f":"H19/H21","v":1},null,{"$f":"SUM(K15:K17)","v":586238.41468129063},{"$f":"K19/K21","v":1},null,{"$f":"SUM(N15:N17)","v":594285.3475126191},{"$f":"N19/N21","v":1},null,{"$f":"SUM(Q15:Q17)","v":601569.4849856752},{"$f":"Q19/Q21","v":1}]
[]
[null,null,"Total Asset Return",null,{"$f":"E11+E19","v":970594.86704249913},null,null,{"$f":"H11+H19","v":768076.70988070173},null,null,{"$f":"K11+K19","v":586238.41468129063},null,null,{"$f":"N11+N19","v":594285.3475126191},null,null,{"$f":"Q11+Q19","v":601569.4849856752}]
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[]
[]
[null,null,"Stand Alone"]
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[null,null,"Pipes",null,{"$f":"'2023Allocation-Direct_BO'!$AE$44","v":0},{"$f":"E27/E36","v":0},null,{"$f":"'2024Allocation-Direct_BO'!$AE$44","v":0},{"$f":"H27/H36","v":0},null,{"$f":"'2025Allocation-Direct_BO'!$AE$44","v":0},{"$f":"K27/K36","v":0},null,{"$f":"'2026Allocation-Direct_BO'!$AE$44","v":0},{"$f":"N27/N36","v":0},null,{"$f":"'2027Allocation-Direct_BO'!$AE$44","v":0},{"$f":"Q27/Q36","v":0}]
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[null,null,"Rolled-Out"]
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[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$16","v":-31247.36719938643},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$16","v":20426.527293690502},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$16","v":32668.116936953949},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$16","v":45520.254678719175},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$16","v":59194.724785229904}]
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[]
[]
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[null,null,"Regulators:  Ballan, Barnawartha, Wandong & Wollert",null,{"$f":"'2023Non-Direct Costs_BO'!$I$23","v":500793.74744514353},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$23","v":237342.31126292277},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$23","v":465240.34691009903},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$23","v":444680.55732780235},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$23","v":441803.51856461784}]
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[null,null,"Total O&M",null,{"$f":"E42+E50","v":787025.74907978112},null,null,{"$f":"H42+H50","v":503392.07455295074},null,null,{"$f":"K42+K50","v":744899.22379840002},null,null,{"$f":"N42+N50","v":730116.10866690124},null,null,{"$f":"Q42+Q50","v":743698.88064957038}]
[null,null,"Total Stand Alone",null,{"$f":"E11+E27+E42","v":773341.27687790571},{"$f":"E56/E54","v":0.43201591573140891},null,{"$f":"H11+H27+H42","v":0},{"$f":"H56/H54","v":0},null,{"$f":"K11+K27+K42","v":0},{"$f":"K56/K54","v":0},null,{"$f":"N11+N27+N42","v":0},{"$f":"N56/N54","v":0},null,{"$f":"Q11+Q27+Q42","v":0},{"$f":"Q56/Q54","v":0}]
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[null,null,null,null,{"$f":"E5","v":2023},null,null,{"$f":"H5","v":2024},null,null,{"$f":"K5","v":2025},null,null,{"$f":"N5","v":2026},null,null,{"$f":"Q5","v":2027}]
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[null,null,"City Gates:  Brooklyn & Port Campbell",null,{"$f":"'2023Allocation-Direct_BO'!$Z$45","v":0},null,null,{"$f":"'2024Allocation-Direct_BO'!$Z$45","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$Z$45","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$Z$45","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$Z$45","v":0}]
[null,null,null,null,{"$f":"SUM(E67:E71)","v":0},{"$f":"E72/E83","v":0},null,{"$f":"SUM(H67:H71)","v":0},{"$f":"H72/H83","v":0},null,{"$f":"SUM(K67:K71)","v":0},{"$f":"K72/K83","v":0},null,{"$f":"SUM(N67:N71)","v":0},{"$f":"N72/N83","v":0},null,{"$f":"SUM(Q67:Q71)","v":0},{"$f":"Q72/Q83","v":0}]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$31","v":2449032.8742968701},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$31","v":2722857.7607264956},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$31","v":2818917.5092329565},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$31","v":2857969.4847234213},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$31","v":2893415.575916592}]
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[null,null,"Total Asset Return",null,{"$f":"E72+E81","v":6817221.4791574525},null,null,{"$f":"H72+H81","v":9059137.3722768184},null,null,{"$f":"K72+K81","v":9284617.8712269906},null,null,{"$f":"N72+N81","v":9307482.6655038241},null,null,{"$f":"Q72+Q81","v":9308405.6901374683}]
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[null,null,"City Gates:  Brooklyn & Port Campbell",null,{"$f":"'2023Allocation-Direct_BO'!$AH$45","v":0},null,null,{"$f":"'2024Allocation-Direct_BO'!$AH$45","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$AH$45","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$AH$45","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$AH$45","v":0}]
[null,null,null,null,{"$f":"SUM(E89:E92)","v":0},{"$f":"E93/E103","v":0},null,{"$f":"SUM(H89:H92)","v":0},{"$f":"H93/H103","v":0},null,{"$f":"SUM(K89:K92)","v":0},{"$f":"K93/K103","v":0},null,{"$f":"SUM(N89:N92)","v":0},{"$f":"N93/N103","v":0},null,{"$f":"SUM(Q89:Q92)","v":0},{"$f":"Q93/Q103","v":0}]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$38","v":-151784.68393755052},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$38","v":99222.247091442681},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$38","v":158686.0029669271},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$38","v":221115.50791075491},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$38","v":287539.50804766786}]
[]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E103:Q103)","v":8683046.5834133551}]
[null,null,"Stand Alone"]
[null,null,"City Gates:  Brooklyn & Port Campbell",null,{"$f":"'2023Allocation-Direct_BO'!$AP$45","v":0},null,null,{"$f":"'2024Allocation-Direct_BO'!$AP$45","v":0},null,null,{"$f":"'2025Allocation-Direct_BO'!$AP$45","v":0},null,null,{"$f":"'2026Allocation-Direct_BO'!$AP$45","v":0},null,null,{"$f":"'2027Allocation-Direct_BO'!$AP$45","v":0}]
[null,null,null,null,{"$f":"SUM(E109:E113)","v":0},{"$f":"E114/E125","v":0},null,{"$f":"SUM(H109:H113)","v":0},{"$f":"H114/H125","v":0},null,{"$f":"SUM(K109:K113)","v":0},{"$f":"K114/K125","v":0},null,{"$f":"SUM(N109:N113)","v":0},{"$f":"N114/N125","v":0},null,{"$f":"SUM(Q109:Q113)","v":0},{"$f":"Q114/Q125","v":0}]
[]
[null,null,"Pipelines",null,{"$f":"'2023Non-Direct Costs_BO'!$I$44","v":956438.55267297069},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$44","v":889000.00379729725},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$44","v":934474.58678857668},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$44","v":953777.22981741768},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$44","v":1008777.3607501228}]
[null,null,"Regulators:  Lara",null,{"$f":"'2023Non-Direct Costs_BO'!$I$47","v":1313918.6814744947},null,null,{"$f":"'2024Non-Direct Costs_BO'!$I$47","v":1262501.1732350758},null,null,{"$f":"'2025Non-Direct Costs_BO'!$I$47","v":1220638.2094413307},null,null,{"$f":"'2026Non-Direct Costs_BO'!$I$47","v":1166696.0590906548},null,null,{"$f":"'2027Non-Direct Costs_BO'!$I$47","v":1159147.6521914883}]
[]
[null,null,"Total O&M",null,{"$f":"E114+E123","v":2270357.2341474653},null,null,{"$f":"H114+H123","v":2151501.1770323729},null,null,{"$f":"K114+K123","v":2155112.7962299073},null,null,{"$f":"N114+N123","v":2120473.2889080727},null,null,{"$f":"Q114+Q123","v":2167925.012941611}]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E125:Q125)","v":9278456.4271816872}]
[null,null,null,null,{"$f":"E125+E103+E83","v":9689505.4157023095},null,null,{"$f":"H125+H103+H83","v":13174414.303615199},null,null,{"$f":"K125+K103+K83","v":13749758.834671542},null,null,{"$f":"N125+N103+N83","v":14058059.348681953},null,null,{"$f":"Q125+Q103+Q83","v":14445245.570459912}]
[null,null,"NPV",null,{"$f":"NPV(Revenue_Summary_BO!V$3,E127:Q127)","v":55052961.971161373}]
[null,null,"Total Stand-Alone",null,{"$f":"E72+E93+E114","v":0},{"$f":"E129/E127","v":0},null,{"$f":"H72+H93+H114","v":0},{"$f":"H129/H127","v":0},null,{"$f":"K72+K93+K114","v":0},{"$f":"K129/K127","v":0},null,{"$f":"N72+N93+N114","v":0},{"$f":"N129/N127","v":0},null,{"$f":"Q72+Q93+Q114","v":0},{"$f":"Q129/Q127","v":0}]
[null,null,"Total Rolled-Out",null,{"$f":"E81+E101+E123","v":9689505.4157023095},{"$f":"E130/E127","v":1},null,{"$f":"H81+H101+H123","v":13174414.303615201},{"$f":"H130/H127","v":1.0000000000000002},null,{"$f":"K81+K101+K123","v":13749758.834671542},{"$f":"K130/K127","v":1},null,{"$f":"N81+N101+N123","v":14058059.348681953},{"$f":"N130/N127","v":1},null,{"$f":"Q81+Q101+Q123","v":14445245.570459913},{"$f":"Q130/Q127","v":1.0000000000000002}]

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[null,"Injection Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"},null,null,null,null,"X-Factors",null,null,null,{"$f":"Tariff_Calc_BO!AX1","v":-0.05},null,null,null,{"$f":"Tariff_Calc_BO!AY1","v":-0.03},null,null,null,{"$f":"Tariff_Calc_BO!AZ1","v":-0.03},null,null,null,{"$f":"Tariff_Calc_BO!BA1","v":-0.01},null,null,null,null,null,null,null,null,null,null,"X-Factors",null,null,null,{"$f":"K2","v":-0.05},null,null,null,{"$f":"O2","v":-0.03},null,null,null,{"$f":"S2","v":-0.03},null,null,null,{"$f":"W2","v":-0.01}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},null,null,null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},null,null,null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},null,null,null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},null,null,null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},null,null,null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},null,null,null,{"$f":"General_BA!$J$16","v":3.2469907528502873E-2}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"c 2023 volumes",null,"2022/2023"]
[null,"Longford :","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"Injection_BO!$E$40","v":1.4359862193511297},null,{"$f":"IF(G8=0,0,(K8-G8)/G8)","v":8.4093402904928116E-2},null,{"$f":"G8*(1+((1+K$3)*(1-K$2)-1))","v":1.5567431870609487},null,{"$f":"IF(K8=0,0,(O8-K8)/K8)","v":6.3444004754358116E-2},null,{"$f":"K8*(1+((1+O$3)*(1-O$2)-1))","v":1.6555092092221582},null,{"$f":"IF(O8=0,0,(S8-O8)/O8)","v":6.344400475435813E-2},null,{"$f":"O8*(1+((1+S$3)*(1-S$2)-1))","v":1.7605413433629324},null,{"$f":"IF(S8=0,0,(W8-S8)/S8)","v":4.2794606603787928E-2},null,{"$f":"S8*(1+((1+W$3)*(1-W$2)-1))","v":1.8358830175618535},null,{"$f":"Z8*G30","v":15606197.389339745},1.9379999999999999,{"$f":"G8/Z8","v":0.7409629614814911},null,null,{"$f":"G8/Z8-1","v":-0.2590370385185089},null,{"$f":"Injection_BO!E98*(1+Injection_BO!G98)","v":1.4575627340887631},null,{"$f":"G8*AF8","v":2.0930399999912188},null,{"$f":"IF(AH8=0,0,(AL8-AH8)/AH8)","v":8.4093402904928033E-2},null,{"$f":"AH8*(1+((1+AL$3)*(1-AL$2)-1))","v":2.2690508560066109},null,{"$f":"IF(AL8=0,0,(AP8-AL8)/AL8)","v":6.3444004754358158E-2},null,{"$f":"AL8*(1+((1+AP$3)*(1-AP$2)-1))","v":2.4130085293029748},null,{"$f":"IF(AP8=0,0,(AT8-AP8)/AP8)","v":6.3444004754358033E-2},null,{"$f":"AP8*(1+((1+AT$3)*(1-AT$2)-1))","v":2.5660994539083792},null,{"$f":"IF(AT8=0,0,(AX8-AT8)/AT8)","v":4.2794606603787824E-2},null,{"$f":"AT8*(1+((1+AX$3)*(1-AX$2)-1))","v":2.6759146705445831}]
[null,null,"Matched - Latrobe / Maryvale",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E57","v":0.30172007674129131},null,{"$f":"IF(G9=0,0,(K9-G9)/G9)","v":8.4093402904928019E-2},null,{"$f":"G9*(1+((1+K$3)*(1-K$2)-1))","v":0.32709274471920252},null,{"$f":"IF(K9=0,0,(O9-K9)/K9)","v":6.3444004754358074E-2},null,{"$f":"K9*(1+((1+O$3)*(1-O$2)-1))","v":0.34784481837028364},null,{"$f":"IF(O9=0,0,(S9-O9)/O9)","v":6.344400475435813E-2},null,{"$f":"O9*(1+((1+S$3)*(1-S$2)-1))","v":0.36991348668074675},null,{"$f":"IF(S9=0,0,(W9-S9)/S9)","v":4.2794606603787866E-2},null,{"$f":"S9*(1+((1+W$3)*(1-W$2)-1))","v":0.38574378882068483},null,{"$f":"Z9*G31","v":39404.764819818018},0.38240000000000002,{"$f":"G9/Z9","v":0.78901693708496679},null,null,{"$f":"G9/Z9-1","v":-0.21098306291503321},null,1,null,{"$f":"G9*AF9","v":0.30172007674129131},null,{"$f":"IF(AH9=0,0,(AL9-AH9)/AH9)","v":8.4093402904928019E-2},null,{"$f":"AH9*(1+((1+AL$3)*(1-AL$2)-1))","v":0.32709274471920252},null,{"$f":"IF(AL9=0,0,(AP9-AL9)/AL9)","v":6.3444004754358074E-2},null,{"$f":"AL9*(1+((1+AP$3)*(1-AP$2)-1))","v":0.34784481837028364},null,{"$f":"IF(AP9=0,0,(AT9-AP9)/AP9)","v":6.344400475435813E-2},null,{"$f":"AP9*(1+((1+AT$3)*(1-AT$2)-1))","v":0.36991348668074675},null,{"$f":"IF(AT9=0,0,(AX9-AT9)/AT9)","v":4.2794606603787866E-2},null,{"$f":"AT9*(1+((1+AX$3)*(1-AX$2)-1))","v":0.38574378882068483}]
[null,null,"Matched - W. Gippsland",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E74","v":0.86159173161067781},null,{"$f":"IF(G10=0,0,(K10-G10)/G10)","v":8.4093402904928061E-2},null,0.93404591223656919,null,{"$f":"IF(K10=0,0,(O10-K10)/K10)","v":6.3444004754358033E-2},null,0.99330552553329476,null,{"$f":"IF(O10=0,0,(S10-O10)/O10)","v":6.344400475435806E-2},null,1.0563248060177592,null,{"$f":"IF(S10=0,0,(W10-S10)/S10)","v":4.2794606603787935E-2},null,1.1015298105371119,null,0,0.54790000000000005,1.5725346442976413,null,null,0.57253464429764134,null,1,null,0.86159173161067781,null,{"$f":"IF(AH10=0,0,(AL10-AH10)/AH10)","v":8.4093402904928061E-2},null,0.93404591223656919,null,{"$f":"IF(AL10=0,0,(AP10-AL10)/AL10)","v":6.3444004754358033E-2},null,0.99330552553329476,null,{"$f":"IF(AP10=0,0,(AT10-AP10)/AP10)","v":6.344400475435806E-2},null,1.0563248060177592,null,{"$f":"IF(AT10=0,0,(AX10-AT10)/AT10)","v":4.2794606603787935E-2},null,1.1015298105371119]
[null,null,"Matched - Tyers / Lurgi",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!E91","v":0.43671249619336017},null,{"$f":"IF(G11=0,0,(K11-G11)/G11)","v":8.4093402904928075E-2},null,0.47343713608936527,null,{"$f":"IF(K11=0,0,(O11-K11)/K11)","v":6.3444004754358074E-2},null,0.50347388400230864,null,{"$f":"IF(O11=0,0,(S11-O11)/O11)","v":6.3444004754358116E-2},null,0.53541628349264625,null,{"$f":"IF(S11=0,0,(W11-S11)/S11)","v":4.279460660378781E-2},null,0.55832921271397618,null,213245.2488322187,1.1628000000000001,0.37556974216835237,null,null,-0.62443025783164763,null,1,null,0.43671249619336017,null,{"$f":"IF(AH11=0,0,(AL11-AH11)/AH11)","v":8.4093402904928075E-2},null,0.47343713608936527,null,{"$f":"IF(AL11=0,0,(AP11-AL11)/AL11)","v":6.3444004754358074E-2},null,0.50347388400230864,null,{"$f":"IF(AP11=0,0,(AT11-AP11)/AP11)","v":6.3444004754358116E-2},null,0.53541628349264625,null,{"$f":"IF(AT11=0,0,(AX11-AT11)/AT11)","v":4.279460660378781E-2},null,0.55832921271397618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Culcairn :","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!AI40","v":1.3774268845734758},null,{"$f":"IF(G13=0,0,(K13-G13)/G13)","v":8.4093402904928005E-2},null,1.4932593985499929,null,{"$f":"IF(K13=0,0,(O13-K13)/K13)","v":6.3444004754358144E-2},null,1.5879977549310886,null,{"$f":"IF(O13=0,0,(S13-O13)/O13)","v":6.3444004754358102E-2},null,1.6887466920448466,null,{"$f":"IF(S13=0,0,(W13-S13)/S13)","v":4.2794606603787838E-2},null,1.7610159423843539,null,{"$f":"Z13*G37","v":1036378.0243878869},1.2636000000000001,{"$f":"G13/Z13","v":1.0900814217897086},null,null,9.0081421789708571E-2,null,1,null,{"$f":"G13*AF13","v":1.3774268845734758},null,{"$f":"IF(AH13=0,0,(AL13-AH13)/AH13)","v":8.4093402904928005E-2},null,{"$f":"AH13*(1+((1+AL$3)*(1-AL$2)-1))","v":1.4932593985499929},null,{"$f":"IF(AL13=0,0,(AP13-AL13)/AL13)","v":6.3444004754358144E-2},null,{"$f":"AL13*(1+((1+AP$3)*(1-AP$2)-1))","v":1.5879977549310886},null,{"$f":"IF(AP13=0,0,(AT13-AP13)/AP13)","v":6.3444004754358102E-2},null,{"$f":"AP13*(1+((1+AT$3)*(1-AT$2)-1))","v":1.6887466920448466},null,{"$f":"IF(AT13=0,0,(AX13-AT13)/AT13)","v":4.2794606603787838E-2},null,{"$f":"AT13*(1+((1+AX$3)*(1-AX$2)-1))","v":1.7610159423843539}]
[null,null,"Matched - Interconnect",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!AI57","v":0.29163909709486135},null,{"$f":"IF(G14=0,0,(K14-G14)/G14)","v":8.4093402904928005E-2},null,0.31616402118968895,null,{"$f":"IF(K14=0,0,(O14-K14)/K14)","v":6.3444004754358047E-2},null,0.33622273285320453,null,{"$f":"IF(O14=0,0,(S14-O14)/O14)","v":6.344400475435813E-2},null,0.35755404951486652,null,{"$f":"IF(S14=0,0,(W14-S14)/S14)","v":4.2794606603787907E-2},null,0.37285543440344654,null,{"$f":"Z14*G38","v":123.82441850378497},0.30769999999999997,{"$f":"G14/Z14","v":0.94780337047403762},null,null,-5.2196629525962379E-2,null,1,null,0.29163909709486135,null,{"$f":"IF(AH14=0,0,(AL14-AH14)/AH14)","v":8.4093402904928005E-2},null,0.31616402118968895,null,{"$f":"IF(AL14=0,0,(AP14-AL14)/AL14)","v":6.3444004754358047E-2},null,0.33622273285320453,null,{"$f":"IF(AP14=0,0,(AT14-AP14)/AP14)","v":6.344400475435813E-2},null,0.35755404951486652,null,{"$f":"IF(AT14=0,0,(AX14-AT14)/AT14)","v":4.2794606603787907E-2},null,0.37285543440344654]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Port Campbell :","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!Y40","v":2.037653374052188},null,{"$f":"IF(G16=0,0,(K16-G16)/G16)","v":8.4093402904928033E-2},null,2.2090065802169447,null,{"$f":"IF(K16=0,0,(O16-K16)/K16)","v":6.3444004754358171E-2},null,2.3491548041946371,null,{"$f":"IF(O16=0,0,(S16-O16)/O16)","v":6.3444004754358102E-2},null,2.4981945927606848,null,{"$f":"IF(S16=0,0,(W16-S16)/S16)","v":4.2794606603787852E-2},null,2.6051038475775883,null,{"$f":"Z16*G42","v":3358495.725653525},1.9381999999999999,{"$f":"G16/Z16","v":1.051312235090387},null,null,5.131223509038696E-2,null,1,null,{"$f":"G16*AF16","v":2.037653374052188},null,{"$f":"IF(AH16=0,0,(AL16-AH16)/AH16)","v":8.4093402904928033E-2},null,{"$f":"AH16*(1+((1+AL$3)*(1-AL$2)-1))","v":2.2090065802169447},null,{"$f":"IF(AL16=0,0,(AP16-AL16)/AL16)","v":6.3444004754358171E-2},null,{"$f":"AL16*(1+((1+AP$3)*(1-AP$2)-1))","v":2.3491548041946371},null,{"$f":"IF(AP16=0,0,(AT16-AP16)/AP16)","v":6.3444004754358102E-2},null,{"$f":"AP16*(1+((1+AT$3)*(1-AT$2)-1))","v":2.4981945927606848},null,{"$f":"IF(AT16=0,0,(AX16-AT16)/AT16)","v":4.2794606603787852E-2},null,{"$f":"AT16*(1+((1+AX$3)*(1-AX$2)-1))","v":2.6051038475775883}]
[null,null,"Matched - South West",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!Y57","v":0.74619853229914779},null,{"$f":"IF(G17=0,0,(K17-G17)/G17)","v":8.4093402904928033E-2},null,0.80894890612284598,null,{"$f":"IF(K17=0,0,(O17-K17)/K17)","v":6.3444004754358033E-2},null,0.86027186436893655,null,{"$f":"IF(O17=0,0,(S17-O17)/O17)","v":6.344400475435813E-2},null,0.91485095662199989,null,{"$f":"IF(S17=0,0,(W17-S17)/S17)","v":4.279460660378781E-2},null,0.95400164341173732,null,{"$f":"Z17*G43","v":19252.783491416627},0.69550000000000001,{"$f":"G17/Z17","v":1.072895085980083},null,null,7.2895085980082985E-2,null,1,null,0.74619853229914779,null,{"$f":"IF(AH17=0,0,(AL17-AH17)/AH17)","v":8.4093402904928033E-2},null,0.80894890612284598,null,{"$f":"IF(AL17=0,0,(AP17-AL17)/AL17)","v":6.3444004754358033E-2},null,0.86027186436893655,null,{"$f":"IF(AP17=0,0,(AT17-AP17)/AP17)","v":6.344400475435813E-2},null,0.91485095662199989,null,{"$f":"IF(AT17=0,0,(AX17-AT17)/AT17)","v":4.279460660378781E-2},null,0.95400164341173732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Pakenham:","Full tariff",{"$f":"General_BA!$H$16","v":0},null,null,{"$f":"+Injection_BO!O40","v":0.23166710745639169},null,null,null,0.25114878286354131,null,null,null,0.26708266743758707,null,null,null,0.284027461460304,null,null,null,0.29618230493817022,null,{"$f":"Z19*G45","v":86713.219874143004},0.31269999999999998,{"$f":"G19/Z19","v":0.7408605930808817},null,null,-0.2591394069191183,null,1,null,{"$f":"G19*AF19","v":0.23166710745639169},null,null,null,{"$f":"AH19*(1+((1+AL$3)*(1-AL$2)-1))","v":0.25114878286354131},null,null,null,{"$f":"AL19*(1+((1+AP$3)*(1-AP$2)-1))","v":0.26708266743758707},null,null,null,{"$f":"AP19*(1+((1+AT$3)*(1-AT$2)-1))","v":0.284027461460304},null,null,null,{"$f":"AT19*(1+((1+AX$3)*(1-AX$2)-1))","v":0.29618230493817022}]
[]
[]
[null,"Demand Forecast  (10 Peak Day Volumes)",null,null,null,null,{"$f":"G4","v":2023},null,null,null,{"$f":"K4","v":2024},null,null,null,{"$f":"O4","v":2025},null,null,null,{"$f":"S4","v":2026},null,null,null,{"$f":"W4","v":2027},null,null,null,null,null,null,null,null,null,null,{"$f":"AH4","v":2023},null,null,null,{"$f":"AL4","v":2024},null,null,null,{"$f":"AP4","v":2025},null,null,null,{"$f":"AT4","v":2026},null,null,null,{"$f":"AX4","v":2027}]
[null,null,null,null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,null,null,null,null,null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ",null,null,null,"GJ"]
[]
[null,null,"Total Injection",null,null,null,{"$f":"G28+G35+G40+G45","v":11197527.971950417},null,{"$f":"IF(G25=0,0,(K25-G25)/G25)","v":-1.2286324786325105E-2},null,{"$f":"K28+K35+K40+K45","v":11059951.506483074},null,{"$f":"IF(K25=0,0,(O25-K25)/K25)","v":-5.9491617090316846E-3},null,{"$f":"O28+O35+O40+O45","v":10994154.066476958},null,{"$f":"IF(O25=0,0,(S25-O25)/O25)","v":7.0312819187522552E-2},null,{"$f":"S28+S35+S40+S45","v":11767184.033472918},null,{"$f":"IF(S25=0,0,(W25-S25)/S25)","v":-2.3515647207764518E-2},null,{"$f":"W28+W35+W40+W45","v":11490471.085112929},null,null,"2022 rev",{"$f":"SUM(Y8:Y19)","v":20359810.980817258},"At 2023 volumes",null,null,null,null,null,{"$f":"AH28+AH35+AH40+AH45","v":11197527.971950417},null,{"$f":"IF(AH25=0,0,(AL25-AH25)/AH25)","v":-1.2286324786325105E-2},null,{"$f":"AL28+AL35+AL40+AL45","v":11059951.506483074},null,{"$f":"IF(AL25=0,0,(AP25-AL25)/AL25)","v":-5.9491617090316846E-3},null,{"$f":"AP28+AP35+AP40+AP45","v":10994154.066476958},null,{"$f":"IF(AP25=0,0,(AT25-AP25)/AP25)","v":7.0312819187522552E-2},null,{"$f":"AT28+AT35+AT40+AT45","v":11767184.033472918},null,{"$f":"IF(AT25=0,0,(AX25-AT25)/AT25)","v":-2.3515647207764518E-2},null,{"$f":"AX28+AX35+AX40+AX45","v":11490471.085112929}]
[null,"Injection point…"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Rev",{"$f":"G51","v":16420373.78875629}]
[null,"Longford :","Total",null,null,null,{"$f":"SUM(G30:G33)","v":8339168.8110182118},null,null,null,{"$f":"SUM(K30:K33)","v":8229339.2796862563},null,null,null,{"$f":"SUM(O30:O33)","v":8176812.1125274971},null,null,null,{"$f":"SUM(S30:S33)","v":8793934.5156385005},null,null,null,{"$f":"SUM(W30:W33)","v":8573030.0656759031},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH33)","v":8339168.8110182118},null,null,null,{"$f":"SUM(AL30:AL33)","v":8229339.2796862563},null,null,null,{"$f":"SUM(AP30:AP33)","v":8176812.1125274971},null,null,null,{"$f":"SUM(AT30:AT33)","v":8793934.5156385005},null,null,null,{"$f":"SUM(AX30:AX33)","v":8573030.0656759031}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev variance",{"$f":"AA27-AA25","v":-3939437.1920609679},"approx"]
[null,null,"Full tariff",null,null,null,{"$f":"'Injection Summary_BO'!$H$23*1000","v":8052733.4310318604},null,{"$f":"IF(G30=0,0,(K30-G30)/G30)","v":-9.9932830472495085E-3},null,{"$f":"'Injection Summary_BO'!$I$23*1000","v":7972260.1865515104},null,{"$f":"IF(K30=0,0,(O30-K30)/K30)","v":-4.7664490912632087E-3},null,{"$f":"'Injection Summary_BO'!$J$23*1000","v":7934260.8142300081},null,{"$f":"IF(O30=0,0,(S30-O30)/O30)","v":7.7774966087711714E-2},null,{"$f":"'Injection Summary_BO'!$K$23*1000","v":8551347.6799878068},null,{"$f":"IF(S30=0,0,(W30-S30)/S30)","v":-2.6993000097152733E-2},null,{"$f":"'Injection Summary_BO'!$L$23*1000","v":8320521.1512311092},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$23*1000","v":8052733.4310318604},null,{"$f":"IF(AH30=0,0,(AL30-AH30)/AH30)","v":-9.9932830472495085E-3},null,{"$f":"'Injection Summary_BO'!$I$23*1000","v":7972260.1865515104},null,{"$f":"IF(AL30=0,0,(AP30-AL30)/AL30)","v":-4.7664490912632087E-3},null,{"$f":"'Injection Summary_BO'!$J$23*1000","v":7934260.8142300081},null,{"$f":"IF(AP30=0,0,(AT30-AP30)/AP30)","v":7.7774966087711714E-2},null,{"$f":"'Injection Summary_BO'!$K$23*1000","v":8551347.6799878068},null,{"$f":"IF(AT30=0,0,(AX30-AT30)/AT30)","v":-2.6993000097152733E-2},null,{"$f":"'Injection Summary_BO'!$L$23*1000","v":8320521.1512311092}]
[null,null,"Matched - Latrobe / Maryvale",null,null,null,{"$f":"'Injection Summary_BO'!$H$30*1000","v":103045.93310621865},null,{"$f":"IF(G31=0,0,(K31-G31)/G31)","v":-2.1678254247809527E-2},null,{"$f":"'Injection Summary_BO'!$I$30*1000","v":100812.07716913927},null,{"$f":"IF(K31=0,0,(O31-K31)/K31)","v":-0.10597553029214239},null,{"$f":"'Injection Summary_BO'!$J$30*1000","v":90128.463831287358},null,{"$f":"IF(O31=0,0,(S31-O31)/O31)","v":-0.12342180320510167},null,{"$f":"'Injection Summary_BO'!$K$30*1000","v":79004.646305124086},null,{"$f":"IF(S31=0,0,(W31-S31)/S31)","v":0.28880075368672725},null,{"$f":"'Injection Summary_BO'!$L$30*1000","v":101821.24770279723},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$30*1000","v":103045.93310621865},null,{"$f":"IF(AH31=0,0,(AL31-AH31)/AH31)","v":-2.1678254247809527E-2},null,{"$f":"'Injection Summary_BO'!$I$30*1000","v":100812.07716913927},null,{"$f":"IF(AL31=0,0,(AP31-AL31)/AL31)","v":-0.10597553029214239},null,{"$f":"'Injection Summary_BO'!$J$30*1000","v":90128.463831287358},null,{"$f":"IF(AP31=0,0,(AT31-AP31)/AP31)","v":-0.12342180320510167},null,{"$f":"'Injection Summary_BO'!$K$30*1000","v":79004.646305124086},null,{"$f":"IF(AT31=0,0,(AX31-AT31)/AT31)","v":0.28880075368672725},null,{"$f":"'Injection Summary_BO'!$L$30*1000","v":101821.24770279723}]
[null,null,"Matched - W. Gippsland",null,null,null,{"$f":"'Injection Summary_BO'!$H$37*1000","v":0},null,{"$f":"IF(G32=0,0,(K32-G32)/G32)","v":0},null,{"$f":"'Injection Summary_BO'!$I$37*1000","v":0},null,{"$f":"IF(K32=0,0,(O32-K32)/K32)","v":0},null,{"$f":"'Injection Summary_BO'!$J$37*1000","v":0},null,{"$f":"IF(O32=0,0,(S32-O32)/O32)","v":0},null,{"$f":"'Injection Summary_BO'!$K$37*1000","v":0},null,{"$f":"IF(S32=0,0,(W32-S32)/S32)","v":0},null,{"$f":"'Injection Summary_BO'!$L$37*1000","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$37*1000","v":0},null,{"$f":"IF(AH32=0,0,(AL32-AH32)/AH32)","v":0},null,{"$f":"'Injection Summary_BO'!$I$37*1000","v":0},null,{"$f":"IF(AL32=0,0,(AP32-AL32)/AL32)","v":0},null,{"$f":"'Injection Summary_BO'!$J$37*1000","v":0},null,{"$f":"IF(AP32=0,0,(AT32-AP32)/AP32)","v":0},null,{"$f":"'Injection Summary_BO'!$K$37*1000","v":0},null,{"$f":"IF(AT32=0,0,(AX32-AT32)/AT32)","v":0},null,{"$f":"'Injection Summary_BO'!$L$37*1000","v":0}]
[null,null,"Matched - Tyers / Lurgi",null,null,null,{"$f":"'Injection Summary_BO'!$H$44*1000","v":183389.44688013304},null,{"$f":"IF(G33=0,0,(K33-G33)/G33)","v":-0.14789526538162132},null,{"$f":"'Injection Summary_BO'!$I$44*1000","v":156267.01596560702},null,{"$f":"IF(K33=0,0,(O33-K33)/K33)","v":-2.4600082593574865E-2},null,{"$f":"'Injection Summary_BO'!$J$44*1000","v":152422.8344662016},null,{"$f":"IF(O33=0,0,(S33-O33)/O33)","v":7.3213143676596842E-2},null,{"$f":"'Injection Summary_BO'!$K$44*1000","v":163582.18934556976},null,{"$f":"IF(S33=0,0,(W33-S33)/S33)","v":-7.8825956879280096E-2},null,{"$f":"'Injection Summary_BO'!$L$44*1000","v":150687.66674199764},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$44*1000","v":183389.44688013304},null,{"$f":"IF(AH33=0,0,(AL33-AH33)/AH33)","v":-0.14789526538162132},null,{"$f":"'Injection Summary_BO'!$I$44*1000","v":156267.01596560702},null,{"$f":"IF(AL33=0,0,(AP33-AL33)/AL33)","v":-2.4600082593574865E-2},null,{"$f":"'Injection Summary_BO'!$J$44*1000","v":152422.8344662016},null,{"$f":"IF(AP33=0,0,(AT33-AP33)/AP33)","v":7.3213143676596842E-2},null,{"$f":"'Injection Summary_BO'!$K$44*1000","v":163582.18934556976},null,{"$f":"IF(AT33=0,0,(AX33-AT33)/AT33)","v":-7.8825956879280096E-2},null,{"$f":"'Injection Summary_BO'!$L$44*1000","v":150687.66674199764}]
[null,"Culcairn :","Total",null,null,null,{"$f":"SUM(G37:G38)","v":820581.29266771965},null,null,null,{"$f":"SUM(K37:K38)","v":810499.36439242179},null,null,null,{"$f":"SUM(O37:O38)","v":805677.57260858372},null,null,null,{"$f":"SUM(S37:S38)","v":862327.03409485321},null,null,null,{"$f":"SUM(W37:W38)","v":842048.85578336078},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH37:AH38)","v":820581.29266771965},null,null,null,{"$f":"SUM(AL37:AL38)","v":810499.36439242179},null,null,null,{"$f":"SUM(AP37:AP38)","v":805677.57260858372},null,null,null,{"$f":"SUM(AT37:AT38)","v":862327.03409485321},null,null,null,{"$f":"SUM(AX37:AX38)","v":842048.85578336078}]
[]
[null,null,"Matched - Interconnect",null,null,null,{"$f":"'Injection Summary_BO'!$H$100*1000","v":402.41929965480983},null,{"$f":"IF(G38=0,0,(K38-G38)/G38)","v":-2.9666300018378472E-2},null,{"$f":"'Injection Summary_BO'!$I$100*1000","v":390.4810079780645},null,{"$f":"IF(K38=0,0,(O38-K38)/K38)","v":3.682617491153356E-2},null,{"$f":"'Injection Summary_BO'!$J$100*1000","v":404.86092987749663},null,{"$f":"IF(O38=0,0,(S38-O38)/O38)","v":1.447513667556541E-2},null,{"$f":"'Injection Summary_BO'!$K$100*1000","v":410.7213471720699},null,{"$f":"IF(S38=0,0,(W38-S38)/S38)","v":-3.6936861629648129E-3},null,{"$f":"'Injection Summary_BO'!$L$100*1000","v":409.20427141518616},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$100*1000","v":402.41929965480983},null,{"$f":"IF(AH38=0,0,(AL38-AH38)/AH38)","v":-2.9666300018378472E-2},null,{"$f":"'Injection Summary_BO'!$I$100*1000","v":390.4810079780645},null,{"$f":"IF(AL38=0,0,(AP38-AL38)/AL38)","v":3.682617491153356E-2},null,{"$f":"'Injection Summary_BO'!$J$100*1000","v":404.86092987749663},null,{"$f":"IF(AP38=0,0,(AT38-AP38)/AP38)","v":1.447513667556541E-2},null,{"$f":"'Injection Summary_BO'!$K$100*1000","v":410.7213471720699},null,{"$f":"IF(AT38=0,0,(AX38-AT38)/AT38)","v":-3.6936861629648129E-3},null,{"$f":"'Injection Summary_BO'!$L$100*1000","v":409.20427141518616}]
[]
[null,null,"Full tariff",null,null,null,{"$f":"'Injection Summary_BO'!$H$72*1000","v":1732791.1080660019},null,{"$f":"IF(G42=0,0,(K42-G42)/G42)","v":-8.1731952157388151E-3},null,{"$f":"'Injection Summary_BO'!$I$72*1000","v":1718628.6680716821},null,{"$f":"IF(K42=0,0,(O42-K42)/K42)","v":-4.4876536249196788E-3},null,{"$f":"'Injection Summary_BO'!$J$72*1000","v":1710916.0578995193},null,{"$f":"IF(O42=0,0,(S42-O42)/O42)","v":4.6629948251031561E-2},null,{"$f":"'Injection Summary_BO'!$K$72*1000","v":1790695.9851412328},null,{"$f":"IF(S42=0,0,(W42-S42)/S42)","v":-1.4639725209909228E-2},null,{"$f":"'Injection Summary_BO'!$L$72*1000","v":1764480.6879842775},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$72*1000","v":1732791.1080660019},null,{"$f":"IF(AH42=0,0,(AL42-AH42)/AH42)","v":-8.1731952157388151E-3},null,{"$f":"'Injection Summary_BO'!$I$72*1000","v":1718628.6680716821},null,{"$f":"IF(AL42=0,0,(AP42-AL42)/AL42)","v":-4.4876536249196788E-3},null,{"$f":"'Injection Summary_BO'!$J$72*1000","v":1710916.0578995193},null,{"$f":"IF(AP42=0,0,(AT42-AP42)/AP42)","v":4.6629948251031561E-2},null,{"$f":"'Injection Summary_BO'!$K$72*1000","v":1790695.9851412328},null,{"$f":"IF(AT42=0,0,(AX42-AT42)/AT42)","v":-1.4639725209909228E-2},null,{"$f":"'Injection Summary_BO'!$L$72*1000","v":1764480.6879842775}]
[null,null,"Matched - South West",null,null,null,{"$f":"'Injection Summary_BO'!$H$79*1000","v":27681.931691468908},null,{"$f":"IF(G43=0,0,(K43-G43)/G43)","v":-3.4502172383999736E-3},null,{"$f":"'Injection Summary_BO'!$I$79*1000","v":27586.423013554791},null,{"$f":"IF(K43=0,0,(O43-K43)/K43)","v":3.2392428751084244E-2},null,{"$f":"'Injection Summary_BO'!$J$79*1000","v":28480.014255518636},null,{"$f":"IF(O43=0,0,(S43-O43)/O43)","v":1.1735343939747137E-2},null,{"$f":"'Injection Summary_BO'!$K$79*1000","v":28814.237018216048},null,{"$f":"IF(S43=0,0,(W43-S43)/S43)","v":-8.5453416380667474E-2},null,{"$f":"'Injection Summary_BO'!$L$79*1000","v":26351.96202460719},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$79*1000","v":27681.931691468908},null,{"$f":"IF(AH43=0,0,(AL43-AH43)/AH43)","v":-3.4502172383999736E-3},null,{"$f":"'Injection Summary_BO'!$I$79*1000","v":27586.423013554791},null,{"$f":"IF(AL43=0,0,(AP43-AL43)/AL43)","v":3.2392428751084244E-2},null,{"$f":"'Injection Summary_BO'!$J$79*1000","v":28480.014255518636},null,{"$f":"IF(AP43=0,0,(AT43-AP43)/AP43)","v":1.1735343939747137E-2},null,{"$f":"'Injection Summary_BO'!$K$79*1000","v":28814.237018216048},null,{"$f":"IF(AT43=0,0,(AX43-AT43)/AT43)","v":-8.5453416380667474E-2},null,{"$f":"'Injection Summary_BO'!$L$79*1000","v":26351.96202460719}]
[null,"Pakenham:","Total",null,null,null,{"$f":"'Injection Summary_BO'!$H$58*1000","v":277304.82850701315},null,null,null,{"$f":"'Injection Summary_BO'!$I$58*1000","v":273897.77131915995},null,null,null,{"$f":"'Injection Summary_BO'!$J$58*1000","v":272268.30918583879},null,null,null,{"$f":"'Injection Summary_BO'!$K$58*1000","v":291412.26158011524},null,null,null,{"$f":"'Injection Summary_BO'!$L$58*1000","v":284559.51364478044},null,null,null,null,null,null,null,null,null,null,{"$f":"'Injection Summary_BO'!$H$58*1000","v":277304.82850701315},null,null,null,{"$f":"'Injection Summary_BO'!$I$58*1000","v":273897.77131915995},null,null,null,{"$f":"'Injection Summary_BO'!$J$58*1000","v":272268.30918583879},null,null,null,{"$f":"'Injection Summary_BO'!$K$58*1000","v":291412.26158011524},null,null,null,{"$f":"'Injection Summary_BO'!$L$58*1000","v":284559.51364478044}]
[]
[null,"Revenue Forecast",null,null,null,null,{"$f":"G22","v":2023},null,null,null,{"$f":"K22","v":2024},null,null,null,{"$f":"O22","v":2025},null,null,null,{"$f":"S22","v":2026},null,null,null,{"$f":"W22","v":2027},null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":2023},null,null,null,{"$f":"AL22","v":2024},null,null,null,{"$f":"AP22","v":2025},null,null,null,{"$f":"AT22","v":2026},null,null,null,{"$f":"AX22","v":2027}]
[null,null,null,null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,null,null,null,null,null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,"$",null,null,null,"$"]
[null,null,"Total Revenue",null,null,null,{"$f":"G54+G61+G66+G71","v":16420373.78875629},null,{"$f":"IF(G51=0,0,(K51-G51)/G51)","v":7.2759534001830578E-2},null,{"$f":"K54+K61+K66+K71","v":17615112.533762071},null,{"$f":"IF(K51=0,0,(O51-K51)/K51)","v":5.810656651450781E-2},null,{"$f":"O54+O61+O66+O71","v":18638666.241865657},null,{"$f":"IF(O51=0,0,(S51-O51)/O51)","v":0.13796514892776326},null,{"$f":"S54+S61+S66+S71","v":21210152.605739526},null,{"$f":"IF(S51=0,0,(W51-S51)/S51)","v":1.778069565774008E-2},null,{"$f":"W54+W61+W66+W71","v":21587283.874076404},null,null,null,null,null,null,null,null,null,null,{"$f":"AH54+AH61+AH66+AH71","v":21711452.73410261},null,{"$f":"IF(AH51=0,0,(AL51-AH51)/AH51)","v":7.2881436758252052E-2},null,{"$f":"AL54+AL61+AL66+AL71","v":23293814.603472888},null,{"$f":"IF(AL51=0,0,(AP51-AL51)/AL51)","v":5.8172044106242722E-2},null,{"$f":"AP54+AP61+AP66+AP71","v":24648863.413988754},null,{"$f":"IF(AP51=0,0,(AT51-AP51)/AP51)","v":0.1399616937104308},null,{"$f":"AT54+AT61+AT66+AT71","v":28098760.085447691},null,{"$f":"IF(AT51=0,0,(AX51-AT51)/AT51)","v":1.7012313835965676E-2},null,{"$f":"AX54+AX61+AX66+AX71","v":28576785.010422833}]
[null,"Injection point…"]
[null,"Longford :","Total",null,null,null,{"$f":"SUM(G56:G59)","v":11674793.72503712},null,null,null,{"$f":"SUM(K56:K59)","v":12517719.238417398},null,null,null,{"$f":"SUM(O56:O59)","v":13243333.481939003},null,null,null,{"$f":"SUM(S56:S59)","v":15171810.584132932},null,null,null,{"$f":"SUM(W56:W59)","v":15398913.719018487},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH56:AH59)","v":16965872.670383442},null,null,null,{"$f":"SUM(AL56:AL59)","v":18196421.308128215},null,null,null,{"$f":"SUM(AP56:AP59)","v":19253530.6540621},null,null,null,{"$f":"SUM(AT56:AT59)","v":22060418.063841101},null,null,null,{"$f":"SUM(AX56:AX59)","v":22388414.855364919}]
[]
[null,null,"Matched - Latrobe / Maryvale",null,null,null,{"$f":"G9*G31","v":31091.026844686265},null,{"$f":"IF(G57=0,0,(K57-G57)/G57)","v":6.0592150488381881E-2},null,{"$f":"K9*K31","v":32974.899022097816},null,{"$f":"IF(K57=0,0,(O57-K57)/K57)","v":-4.9255037585484614E-2},null,{"$f":"O9*O31","v":31350.719131386828},null,{"$f":"IF(O57=0,0,(S57-O57)/O57)","v":-6.7808171920079416E-2},null,{"$f":"S9*S31","v":29224.884178707627},null,{"$f":"IF(S57=0,0,(W57-S57)/S57)","v":0.34395447493141595},null,{"$f":"W9*W31","v":39276.913871326455},null,null,null,null,null,null,null,null,null,null,{"$f":"AH9*AH31","v":31091.026844686265},null,{"$f":"IF(AH57=0,0,(AL57-AH57)/AH57)","v":6.0592150488381881E-2},null,{"$f":"AL9*AL31","v":32974.899022097816},null,{"$f":"IF(AL57=0,0,(AP57-AL57)/AL57)","v":-4.9255037585484614E-2},null,{"$f":"AP9*AP31","v":31350.719131386828},null,{"$f":"IF(AP57=0,0,(AT57-AP57)/AP57)","v":-6.7808171920079416E-2},null,{"$f":"AT9*AT31","v":29224.884178707627},null,{"$f":"IF(AT57=0,0,(AX57-AT57)/AT57)","v":0.34395447493141595},null,{"$f":"AX9*AX31","v":39276.913871326455}]
[null,null,"Matched - W. Gippsland",null,null,null,{"$f":"G10*G32","v":0},null,{"$f":"IF(G58=0,0,(K58-G58)/G58)","v":0},null,{"$f":"K10*K32","v":0},null,{"$f":"IF(K58=0,0,(O58-K58)/K58)","v":0},null,{"$f":"O10*O32","v":0},null,{"$f":"IF(O58=0,0,(S58-O58)/O58)","v":0},null,{"$f":"S10*S32","v":0},null,{"$f":"IF(S58=0,0,(W58-S58)/S58)","v":0},null,{"$f":"W10*W32","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AH10*AH32","v":0},null,{"$f":"IF(AH58=0,0,(AL58-AH58)/AH58)","v":0},null,{"$f":"AL10*AL32","v":0},null,{"$f":"IF(AL58=0,0,(AP58-AL58)/AL58)","v":0},null,{"$f":"AP10*AP32","v":0},null,{"$f":"IF(AP58=0,0,(AT58-AP58)/AP58)","v":0},null,{"$f":"AT10*AT32","v":0},null,{"$f":"IF(AT58=0,0,(AX58-AT58)/AT58)","v":0},null,{"$f":"AX10*AX32","v":0}]
[null,"Culcairn :","Total",null,null,null,{"$f":"SUM(G63:G64)","v":1129853.7915375617},null,null,null,{"$f":"SUM(K63:K64)","v":1209826.1600083411},null,null,null,{"$f":"SUM(O63:O64)","v":1278907.3817013244},null,null,null,{"$f":"SUM(S63:S64)","v":1455705.1770530415},null,null,null,{"$f":"SUM(W63:W64)","v":1482293.4180917263},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH63:AH64)","v":1129853.7915375617},null,null,null,{"$f":"SUM(AL63:AL64)","v":1209826.1600083411},null,null,null,{"$f":"SUM(AP63:AP64)","v":1278907.3817013244},null,null,null,{"$f":"SUM(AT63:AT64)","v":1455705.1770530415},null,null,null,{"$f":"SUM(AX63:AX64)","v":1482293.4180917263}]
[]
[null,null,"Matched - Interconnect",null,null,null,{"$f":"G14*G38","v":117.36120120487519},null,{"$f":"IF(G64=0,0,(K64-G64)/G64)","v":5.1932362766405643E-2},null,{"$f":"K14*K38","v":123.45604568054789},null,{"$f":"IF(K64=0,0,(O64-K64)/K64)","v":0.10260657968206363},null,{"$f":"O14*O38","v":136.12344826890151},null,{"$f":"IF(O64=0,0,(S64-O64)/O64)","v":7.883750206998813E-2},null,{"$f":"S14*S38","v":146.85508090357496},null,{"$f":"IF(S64=0,0,(W64-S64)/S64)","v":3.8942850594561186E-2},null,{"$f":"W14*W38","v":152.57403637825507},null,null,null,null,null,null,null,null,null,null,{"$f":"AH14*AH38","v":117.36120120487519},null,{"$f":"IF(AH64=0,0,(AL64-AH64)/AH64)","v":5.1932362766405643E-2},null,{"$f":"AL14*AL38","v":123.45604568054789},null,{"$f":"IF(AL64=0,0,(AP64-AL64)/AL64)","v":0.10260657968206363},null,{"$f":"AP14*AP38","v":136.12344826890151},null,{"$f":"IF(AP64=0,0,(AT64-AP64)/AP64)","v":7.883750206998813E-2},null,{"$f":"AT14*AT38","v":146.85508090357496},null,{"$f":"IF(AT64=0,0,(AX64-AT64)/AT64)","v":3.8942850594561186E-2},null,{"$f":"AX14*AX38","v":152.57403637825507}]
[]
[]
[null,null,"Full tariff",null,null,null,{"$f":"G16*G42","v":3530827.6478783186},null,{"$f":"IF(G68=0,0,(K68-G68)/G68)","v":7.5232895890891466E-2},null,{"$f":"K16*K42","v":3796462.0367198293},null,{"$f":"IF(K68=0,0,(O68-K68)/K68)","v":5.8671636411523113E-2},null,{"$f":"O16*O42","v":4019206.6769884056},null,{"$f":"IF(O68=0,0,(S68-O68)/O68)","v":0.11303234366392352},null,{"$f":"S16*S42","v":4473507.0273580952},null,{"$f":"IF(S68=0,0,(W68-S68)/S68)","v":2.7528380112733071E-2},null,{"$f":"W16*W42","v":4596655.4292441914},null,null,null,null,null,null,null,null,null,null,{"$f":"AH16*AH42","v":3530827.6478783186},null,{"$f":"IF(AH68=0,0,(AL68-AH68)/AH68)","v":7.5232895890891466E-2},null,{"$f":"AL16*AL42","v":3796462.0367198293},null,{"$f":"IF(AL68=0,0,(AP68-AL68)/AL68)","v":5.8671636411523113E-2},null,{"$f":"AP16*AP42","v":4019206.6769884056},null,{"$f":"IF(AP68=0,0,(AT68-AP68)/AP68)","v":0.11303234366392352},null,{"$f":"AT16*AT42","v":4473507.0273580952},null,{"$f":"IF(AT68=0,0,(AX68-AT68)/AT68)","v":2.7528380112733071E-2},null,{"$f":"AX16*AX42","v":4596655.4292441914}]
[]
[null,"Pakenham:","Total",null,null,null,{"$f":"G19*G45","v":64242.407503910486},null,null,null,{"$f":"K19*K45","v":68789.091895843594},null,null,null,{"$f":"O19*O45","v":72718.146276075509},null,null,null,{"$f":"S19*S45","v":82769.084895006206},null,null,null,{"$f":"W19*W45","v":84281.492643395773},null,null,null,null,null,null,null,null,null,null,{"$f":"AH19*AH45","v":64242.407503910486},null,null,null,{"$f":"AL19*AL45","v":68789.091895843594},null,null,null,{"$f":"AP19*AP45","v":72718.146276075509},null,null,null,{"$f":"AT19*AT45","v":82769.084895006206},null,null,null,{"$f":"AX19*AX45","v":84281.492643395773}]
[]
[null,"Real 2022$",null,null,null,null,{"$f":"1+General_BA!J7","v":1.08},null,null,null,{"$f":"G74*(1+General_BA!$K$7)","v":1.1313000000000002},null,null,null,{"$f":"K74*(1+General_BA!$L$7)","v":1.1680672500000002},null,null,null,{"$f":"O74*(1+General_BA!$M$7)","v":1.2031092675000004},null,null,null,{"$f":"S74*(1+General_BA!$N$7)","v":1.2361947723562505},null,null,null,null,null,null,null,null,null,null,{"$f":"G74","v":1.08},null,null,null,{"$f":"K74","v":1.1313000000000002},null,null,null,{"$f":"O74","v":1.1680672500000002},null,null,null,{"$f":"S74","v":1.2031092675000004},null,null,null,{"$f":"W74","v":1.2361947723562505}]
[null,{"$f":"B54","v":"Longford :"},{"$f":"C56","v":"Full tariff"},null,null,null,{"$f":"G56/G$74","v":10707050.217657305},null,null,null,{"$f":"K56/K$74","v":10970354.221595783},null,null,null,{"$f":"O56/O$74","v":11245278.768262936},null,null,null,{"$f":"S56/S$74","v":12513411.324120836},null,null,null,{"$f":"W56/W$74","v":12356874.353782862},null,null,null,null,null,null,null,null,null,null,{"$f":"AH56/AH$74","v":15606197.389274269},null,null,null,{"$f":"AL56/AL$74","v":15989979.493151352},null,null,null,{"$f":"AP56/AP$74","v":16390699.267059641},null,null,null,{"$f":"AT56/AT$74","v":18239082.022362851},null,null,null,{"$f":"AX56/AX$74","v":18010919.567891061}]
[null,null,{"$f":"C57","v":"Matched - Latrobe / Maryvale"},null,null,null,{"$f":"G57/G$74","v":28787.987819153946},null,null,null,{"$f":"K57/K$74","v":29147.793708209854},null,null,null,{"$f":"O57/O$74","v":26839.82376133465},null,null,null,{"$f":"S57/S$74","v":24291.130463515958},null,null,null,{"$f":"W57/W$74","v":31772.431618087696},null,null,null,null,null,null,null,null,null,null,{"$f":"AH57/AH$74","v":28787.987819153946},null,null,null,{"$f":"AL57/AL$74","v":29147.793708209854},null,null,null,{"$f":"AP57/AP$74","v":26839.82376133465},null,null,null,{"$f":"AT57/AT$74","v":24291.130463515958},null,null,null,{"$f":"AX57/AX$74","v":31772.431618087696}]
[]
[null,"Culcairn :",{"$f":"C63","v":"Full tariff"},null,null,null,{"$f":"G63/G$74","v":1046052.2503114415},null,null,null,{"$f":"K63/K$74","v":1069303.194521931},null,null,null,{"$f":"O63/O$74","v":1094775.3720969877},null,null,null,{"$f":"S63/S$74","v":1209830.529355587},null,null,null,{"$f":"W63/W$74","v":1198954.1431487466},null,null,null,null,null,null,null,null,null,null,{"$f":"AH63/AH$74","v":1046052.2503114415},null,null,null,{"$f":"AL63/AL$74","v":1069303.194521931},null,null,null,{"$f":"AP63/AP$74","v":1094775.3720969877},null,null,null,{"$f":"AT63/AT$74","v":1209830.529355587},null,null,null,{"$f":"AX63/AX$74","v":1198954.1431487466}]
[null,null,{"$f":"C64","v":"Matched - Interconnect"},null,null,null,{"$f":"G64/G$74","v":108.66777889340294},null,null,null,{"$f":"K64/K$74","v":109.12759275218586},null,null,null,{"$f":"O64/O$74","v":116.53733829871652},null,null,null,{"$f":"S64/S$74","v":122.06296208550727},null,null,null,{"$f":"W64/W$74","v":123.42232776752579},null,null,null,null,null,null,null,null,null,null,{"$f":"AH64/AH$74","v":108.66777889340294},null,null,null,{"$f":"AL64/AL$74","v":109.12759275218586},null,null,null,{"$f":"AP64/AP$74","v":116.53733829871652},null,null,null,{"$f":"AT64/AT$74","v":122.06296208550727},null,null,null,{"$f":"AX64/AX$74","v":123.42232776752579}]
[]
[null,{"$f":"B66","v":"Port Campbell :"},{"$f":"C68","v":"Full tariff"},null,null,null,{"$f":"G68/G$74","v":3269284.8591465913},null,null,null,{"$f":"K68/K$74","v":3355840.2163173594},null,null,null,{"$f":"O68/O$74","v":3440903.4899218385},null,null,null,{"$f":"S68/S$74","v":3718288.2288437644},null,null,null,{"$f":"W68/W$74","v":3718390.9300010474},null,null,null,null,null,null,null,null,null,null,{"$f":"AH68/AH$74","v":3269284.8591465913},null,null,null,{"$f":"AL68/AL$74","v":3355840.2163173594},null,null,null,{"$f":"AP68/AP$74","v":3440903.4899218385},null,null,null,{"$f":"AT68/AT$74","v":3718288.2288437644},null,null,null,{"$f":"AX68/AX$74","v":3718390.9300010474}]
[null,null,{"$f":"C69","v":"Matched - South West"},null,null,null,{"$f":"G69/G$74","v":19126.126666092005},null,null,null,{"$f":"K69/K$74","v":19725.984902905726},null,null,null,{"$f":"O69/O$74","v":20975.294839273083},null,null,null,{"$f":"S69/S$74","v":21910.505564656029},null,null,null,{"$f":"W69/W$74","v":20336.451537229186},null,null,null,null,null,null,null,null,null,null,{"$f":"AH69/AH$74","v":19126.126666092005},null,null,null,{"$f":"AL69/AL$74","v":19725.984902905726},null,null,null,{"$f":"AP69/AP$74","v":20975.294839273083},null,null,null,{"$f":"AT69/AT$74","v":21910.505564656029},null,null,null,{"$f":"AX69/AX$74","v":20336.451537229186}]
[]
[null,{"$f":"B71","v":"Pakenham:"},null,null,null,null,{"$f":"G71/G$74","v":59483.710651768968},null,null,null,{"$f":"K71/K$74","v":60805.349505739927},null,null,null,{"$f":"O71/O$74","v":62255.10241475865},null,null,null,{"$f":"S71/S$74","v":68795.983150388449},null,null,null,{"$f":"W71/W$74","v":68178.166198479332},null,null,null,null,null,null,null,null,null,null,{"$f":"AH71/AH$74","v":59483.710651768968},null,null,null,{"$f":"AL71/AL$74","v":60805.349505739927},null,null,null,{"$f":"AP71/AP$74","v":62255.10241475865},null,null,null,{"$f":"AT71/AT$74","v":68795.983150388449},null,null,null,{"$f":"AX71/AX$74","v":68178.166198479332}]

{"sheet":"Withdrawal_Tariffs_BO","index":121,"n_rows":221,"n_cols":56,"rows_kept":69,"cut":true,"hidden":false,"merged":[[179,5,179,7],[179,10,179,14],[179,18,179,22],[47,5,47,7],[47,10,47,14],[47,18,47,22],[91,5,91,7],[91,10,91,14],[91,18,91,22],[14,44,14,45],[15,36,15,37],[2,1,2,2],[135,5,135,7],[135,10,135,14],[135,18,135,22]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"Withdrawl Revenue Summary"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[null,null,"  Tariff Zones",{"$f":"General_BA!$J$16","v":3.2469907528502873E-2},null,"Tariff-D","Tariff-V","Postage Stamp - Tariff V",null,null,"Total",null,null,"Tariff-D","Tariff-V",null,null,null,"Total",null,null,"Tariff-D","Tariff-V"]
[]
[null,null,"Version 5B",null,null,"$ / GJ","$ / GJ",null,null,null,"GJ",null,null,"GJ","GJ",null,null,null,"$",null,null,"$","$"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Volume_Assumptions_BA!J280*1000","v":204467637.66389346}]
[null,null,{"$f":"Working_Capital_BA!J4","v":2023},"Tariff D X factor","Tariff V X factor",{"$f":"IF(N9=0,0,V9/N9)","v":0.38099460010119196},{"$f":"IF(O9=0,0,W9/O9)","v":0.51701067611649598},null,null,null,{"$f":"SUM(K12:K43)","v":222567832.67312115},null,null,{"$f":"SUM(N12:N43)","v":95000628.448398009},{"$f":"SUM(O12:O43)","v":127567204.22472313},null,null,null,{"$f":"SUM(S19:S43)","v":100777020.66586025},null,null,{"$f":"SUM(V12:V43)","v":36194726.445059322},{"$f":"SUM(W12:W43)","v":65953606.506515227}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"        "]
[]
[null,23,"Refill LNG",{"$f":"General_BA!$H$17","v":0},{"$f":"General_BA!$H$17","v":0},{"$f":"RAB_Model_BO!AG11","v":5.3900000000000003E-2},null,null,null,null,{"$f":"SUM(N12:O12)","v":2300000},null,null,{"$f":"Volume_Assumptions_BA!J241*1000","v":2300000},null,null,null,null,{"$f":"+K12*F12","v":123970.00000000001},null,null,{"$f":"+K12*F12","v":123970.00000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPI 2022"]
[null,24,"Refill WUGS",{"$f":"General_BA!$H$17","v":0},{"$f":"General_BA!$H$17","v":0},{"$f":"RAB_Model_BO!AG15","v":7.8945714285714286E-2},null,null,null,null,{"$f":"SUM(N13:O13)","v":15800000},null,null,{"$f":"Volume_Assumptions_BA!J242*1000","v":15800000},null,null,null,null,{"$f":"+K13*F13","v":1247342.2857142857},null,null,{"$f":"+K13*F13","v":1247342.2857142857},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"General_BA!J7","v":0.08}]
[null,null,"Cross-System",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Cross_System_BO!$E$30","v":0.24407579835210785},{"$f":"Cross_System_BO!$E$16","v":0.30778179232428737},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Cw 2022 escalated by CPI",null,null,null,null,null,null,null,"2023 revenue using 2022 tariffs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance above CPI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022 Tariffs plus CPI",null,null,null,null,"% Increase","% Increase",null,"% Increase","% Increase",null,null,null,null,null,null,"2022 Tariffs as approved"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D","V",null,null,null,{"$f":"AK17","v":"D"},{"$f":"AL17","v":"V"},null,{"$f":"AP17","v":"D"},{"$f":"AQ17","v":"V"},null,null,null,"D","V",null,"D","V"]
[]
[null,1,"LaTrobe",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$134","v":0.1845444515287378},{"$f":"Tariff_Calc_BO!$BE$28","v":0.18360991361183127},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,{"$f":"O19+N19","v":2026851.3529123089},null,null,{"$f":"Tariff_Calc_BO!$AW$135","v":822901.65274558752},{"$f":"Tariff_Calc_BO!$AW$29","v":1203949.7001667214},null,null,null,{"$f":"W19+V19","v":372919.03460862814},null,null,{"$f":"F19*N19","v":151861.93416802629},221057.10044060188,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA19*(1+$AK$13)","v":0.17906400000000003},{"$f":"BB19*(1+$AK$13)","v":0.17787600000000003},{"$f":"[10]_Tariffs!$B42","v":1},{"$f":"[10]_Tariffs!$C42","v":"LaTrobe"},null,{"$f":"-(AK19-F19)/AK19","v":3.060610468177731E-2},{"$f":"-(AL19-G19)/AL19","v":3.2235453978227704E-2},null,{"$f":"AP19-0.02","v":1.060610468177731E-2},{"$f":"AQ19-0.02","v":1.2235453978227704E-2},null,null,null,{"$f":"N19*AK19","v":147352.06154723591},{"$f":"O19*AL19","v":214153.75686685578},null,0.1658,0.16470000000000001,1,"LaTrobe"]
[null,25,"Maryvale",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$126","v":7.0167486321696435E-2},{"$f":"Tariff_Calc_BO!$BE$20","v":0},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,{"$f":"O20+N20","v":5570475.5972242914},null,null,{"$f":"Tariff_Calc_BO!$AW$127","v":5570475.5972242914},{"$f":"Tariff_Calc_BO!$AW$21","v":0},null,null,null,{"$f":"W20+V20","v":390866.27027357923},null,null,{"$f":"F20*N20","v":390866.27027357923},{"$f":"G20*O20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,6.8256000000000011E-2,0,{"$f":"[10]_Tariffs!$B61","v":25},{"$f":"[10]_Tariffs!$C61","v":"Maryvale"},null,{"$f":"-(AK20-F20)/AK20","v":2.8004663644169349E-2},null,null,{"$f":"AP20-0.02","v":8.0046636441693485E-3},{"$f":"AQ20-0.02","v":-0.02},null,null,null,{"$f":"N20*AK20","v":380218.38236414129},null,null,6.3200000000000006E-2,null,25,"Maryvale"]
[null,2,"West Gippsland",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"(F19+F22)/2","v":0.22784138805129073},{"$f":"(G19+G22)/2","v":0.25398102685820062},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,1,null,null,{"$f":"Tariff_Calc_BO!$AW$151","v":1},{"$f":"Tariff_Calc_BO!$AW$45","v":0},null,null,null,0.22784138805129073,null,null,0.22784138805129073,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22086,0.24613200000000002,{"$f":"[10]_Tariffs!$B43","v":2},{"$f":"[10]_Tariffs!$C43","v":"West Gippsland"},null,3.1610015626599326E-2,{"$f":"-(AL21-G21)/AL21","v":3.1889501804725114E-2},null,1.1610015626599326E-2,1.1889501804725113E-2,null,null,null,0.22086,{"$f":"O21*AL21","v":0},null,0.20449999999999999,0.22789999999999999,2,"West Gippsland"]
[null,3,"Lurgi",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$138","v":0.27113832457384368},{"$f":"Tariff_Calc_BO!$BE$32","v":0.32435214010456997},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,2626971.0519653,null,null,{"$f":"Tariff_Calc_BO!$AW$139","v":1050989.4929068219},{"$f":"Tariff_Calc_BO!$AW$33","v":1575981.5590584779},null,null,null,796136.52169742319,null,null,284963.53025146923,511172.99144595402,null,null,null,null,null,null,null,null,null,null,null,null,null,0.262656,0.31438800000000006,{"$f":"[10]_Tariffs!$B44","v":3},{"$f":"[10]_Tariffs!$C44","v":"Lurgi"},null,3.2294425308554461E-2,3.1693767270283585E-2,null,1.2294425308554461E-2,1.1693767270283584E-2,null,null,null,276048.6962489342,495469.69038927683,null,0.2432,0.29110000000000003,3,"Lurgi"]
[null,4,"Metro North West",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"+Tariff_Calc_BO!$BE$142","v":0.4274805526602739},{"$f":"+Tariff_Calc_BO!$BE$36","v":0.4912589679562982},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,71619763.583815873,null,null,{"$f":"+Metro_Zonal_BO!$D$42","v":28913868.320581988},{"$f":"+Metro_Zonal_BO!$D$19","v":42705895.263233885},{"$f":"O23/O9","v":0.3347717426494895},null,null,33339770.441894814,null,null,12360116.409228774,20979654.032666042,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37130400000000002,0.40078800000000003,{"$f":"[10]_Tariffs!$B45","v":4},{"$f":"[10]_Tariffs!$C45","v":"Metro North West"},null,0.15129530697292212,0.22573272641969858,null,0.13129530697292213,0.20573272641969859,null,null,null,10735834.962905375,17116010.350760985,null,0.34379999999999999,0.37109999999999999,4,"Metro North West"]
[null,5,"Calder",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$222","v":0.86695524381865008},{"$f":"Tariff_Calc_BO!$BE$116","v":1.0931693346930342},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,11896521.489617188,null,null,{"$f":"Tariff_Calc_BO!$AW$223","v":2402289.0166925914},{"$f":"Tariff_Calc_BO!$AW$117","v":9494232.4729245957},null,null,null,12461480.856037572,null,null,2082677.0601895908,10378803.795847982,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84466800000000009,1.064988,{"$f":"[10]_Tariffs!$B46","v":5},{"$f":"[10]_Tariffs!$C46","v":"Calder"},null,2.6385803438333157E-2,2.6461645288993103E-2,null,6.3858034383331569E-3,6.4616452889931023E-3,null,null,null,2029136.659151698,10111243.652875019,null,0.78210000000000002,0.98609999999999998,5,"Calder"]
[null,6,"South Hume",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$170","v":0.33720104189775885},{"$f":"Tariff_Calc_BO!$BE$64","v":0.40432883044815604},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,1138940.696517007,null,null,{"$f":"Tariff_Calc_BO!$AW$171","v":118208.61355925257},{"$f":"Tariff_Calc_BO!$AW$65","v":1020732.0829577544},null,null,null,452571.47695668851,null,null,39860.067653469509,412711.409303219,null,null,null,null,null,null,null,null,null,null,null,null,null,0.328428,0.392148,{"$f":"[10]_Tariffs!$B47","v":6},{"$f":"[10]_Tariffs!$C47","v":"South Hume"},null,2.6712222763463678E-2,3.1061819639921773E-2,null,6.712222763463678E-3,1.1061819639921772E-2,null,null,null,38823.018534038201,400278.04486771749,null,0.30409999999999998,0.36309999999999998,6,"South Hume"]
[null,7,"Echuca",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$174","v":0.72912537503771069},{"$f":"Tariff_Calc_BO!$BE$68","v":1.2244996857906996},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,4179492.8107838486,null,null,{"$f":"Tariff_Calc_BO!$AW$175","v":2389415.8014426176},{"$f":"Tariff_Calc_BO!$AW$69","v":1790077.0093412311},null,null,null,3934132.4278273731,null,null,1742183.6923478807,2191948.7354794927,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70621200000000006,1.1895119999999999,{"$f":"[10]_Tariffs!$B48","v":7},{"$f":"[10]_Tariffs!$C48","v":"Echuca"},null,3.2445462605719844E-2,2.9413478628798756E-2,null,1.2445462605719843E-2,9.4134786287987555E-3,null,null,null,1687434.1119683939,2129318.0835355064,null,0.65390000000000004,1.1013999999999999,7,"Echuca"]
[null,8,"North Hume",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$190","v":0.86417461248280403},{"$f":"Tariff_Calc_BO!$BE$84","v":1.1504551533658247},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,1087594.5705396612,null,null,{"$f":"Tariff_Calc_BO!$AW$191","v":386231.34793324617},{"$f":"Tariff_Calc_BO!$AW$85","v":701363.22260641516},null,null,null,1140658.2592577366,null,null,333771.32542892406,806886.93382881244,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84056400000000009,1.2456720000000001,{"$f":"[10]_Tariffs!$B49","v":8},{"$f":"[10]_Tariffs!$C49","v":"North Hume"},null,2.8089012237978234E-2,-7.6438136711891563E-2,null,8.0890122379782339E-3,-9.6438136711891567E-2,null,null,null,324652.16674416116,873668.52823057852,null,0.77829999999999999,1.1534,8,"North Hume"]
[null,8,"- matched to Culcairn",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$194","v":0.36545368531967876},{"$f":"Tariff_Calc_BO!$BE$88","v":0.4800901491287583},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,183436.69651134417,null,null,{"$f":"Tariff_Calc_BO!$AW$195","v":36886.275346210175},{"$f":"Tariff_Calc_BO!$AW$89","v":146550.421165134},null,null,null,83837.638815040438,null,null,13480.225262988917,70357.413552051526,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35478000000000004,0.46720800000000001,null,null,null,{"$f":"-(AK28-F28)/AK28","v":3.008536366108212E-2},{"$f":"-(AL28-G28)/AL28","v":2.7572621035509431E-2},null,1.008536366108212E-2,7.5726210355094303E-3,null,null,null,13086.512767328448,68469.529171719929,null,0.32850000000000001,0.43259999999999998]
[null,9,"Western",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$158","v":0.8233487053258477},{"$f":"Tariff_Calc_BO!$BE$52","v":1.2279788551091388},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,1457763.914981494,null,null,{"$f":"Tariff_Calc_BO!$AW$159","v":1032062.9810951512},{"$f":"Tariff_Calc_BO!$AW$53","v":425700.93388634274},null,null,null,1372499.4647120698,null,null,849747.71929942758,{"$f":"G29*O29","v":522751.74541264237},null,null,null,null,null,null,null,null,null,null,null,null,null,0.80017200000000011,1.195776,{"$f":"[10]_Tariffs!$B50","v":9},{"$f":"[10]_Tariffs!$C50","v":"Western"},null,2.8964654256644306E-2,2.6930507979035283E-2,null,8.9646542566443055E-3,6.9305079790352823E-3,null,null,null,825827.8997088694,509042.95991887536,null,0.7409,1.1072,9,"Western"]
[null,10,"Murray Valley",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$178","v":0.73198609102609924},{"$f":"Tariff_Calc_BO!$BE$72","v":1.0771423761985603},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,1947592.9915916384,null,null,{"$f":"+Tariff_Calc_BO!$AW$179","v":1397262.2742789309},{"$f":"+Tariff_Calc_BO!$AW$73","v":550330.71731270745},null,null,null,1615561.0868289398,null,null,1022776.550287672,592784.53654126788,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71204400000000001,1.0480320000000001,{"$f":"[10]_Tariffs!$B53","v":10},{"$f":"[10]_Tariffs!$C53","v":"Murray Valley"},null,2.8006824053147319E-2,2.7776228396232436E-2,null,8.0068240531473191E-3,7.7762283962324354E-3,null,null,null,994912.21882666706,576764.20232667145,null,0.6593,0.97040000000000004,10,"Murray Valley"]
[null,11,"Interconnect",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Tariff_Calc_BO!$BE$206","v":0.89361462356257693},{"$f":"Tariff_Calc_BO!$BE$206","v":0.89361462356257693},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,7522.7830147161694,null,null,{"$f":"Tariff_Calc_BO!$AW$207","v":7426.2784008741082},{"$f":"Tariff_Calc_BO!$AW$101","v":96.504613842060891},null,null,null,6722.4689118385377,null,null,6636.2309776680122,86.237934170525094,null,null,null,null,null,null,null,null,null,null,null,null,null,0.87037200000000003,0.87037200000000003,{"$f":"[10]_Tariffs!$B54","v":11},{"$f":"[10]_Tariffs!$C54","v":"Interconnect"},null,2.6704240902254314E-2,2.6704240902254314E-2,null,6.7042409022543131E-3,6.7042409022543131E-3,null,null,null,6463.6247843255996,83.994913758942232,null,0.80589999999999995,0.80589999999999995,11,"Interconnect"]
[null,11,"- matched to Culcairn",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"F33","v":0.18340475430816605},{"$f":"Tariff_Calc_BO!$BE$104","v":0},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,97.504613842060891,null,null,{"$f":"Tariff_Calc_BO!$AW$211","v":1},{"$f":"Tariff_Calc_BO!$AW$105","v":96.504613842060891},null,null,null,0.18340475430816605,null,null,0.18340475430816605,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.177984,0,null,null,null,{"$f":"-(AK32-F32)/AK32","v":3.0456413543723301E-2},null,null,1.04564135437233E-2,-0.02,null,null,null,0.177984,0,null,0.1648,0]
[null,22,"Koroit",{"$f":"General_BA!$H$17","v":0},{"$f":"General_BA!$H$17","v":0},{"$f":"+Tariff_Calc_BO!$BE$166","v":0.26030441249342634},{"$f":"+Tariff_Calc_BO!$BE$60","v":0.78170528699317865},{"$f":"Tariff_Calc_BO!$AW$18","v":0},null,null,658998.35337129433,null,null,{"$f":"+Tariff_Calc_BO!$AW$167","v":564164.78044056788},{"$f":"+Tariff_Calc_BO!$AW$61","v":94833.572930726499},null,null,null,220986.48706646697,null,null,146854.58172206488,74131.905344402097,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25347600000000003,0.76032,{"$f":"[10]_Tariffs!$B52","v":22},{"$f":"[10]_Tariffs!$C52","v":"Koroit"},null,2.69390888818914E-2,2.8126692699361657E-2,null,6.9390888818913997E-3,8.1266926993616567E-3,null,null,null,143002.23188695341,72103.862170689972,null,0.23469999999999999,0.70399999999999996,22,"Koroit"]
[]
[null,null,null,null,null,"$ / GJ","$ / GJ",null,null,null,null,null,null,"GJ","GJ",null,null,null,"$",null,null,"$","$"]
[]
[null,1,"LaTrobe",{"$f":"Tariff_Calc_BO!$AX$1","v":-0.05},{"$f":"Tariff_Calc_BO!$AX$1","v":-0.05},{"$f":"F19*(1+((1+$D$49)*(1-$D63)-1))","v":0.20006342244501291},{"$f":"G19*(1+((1+$D$49)*(1-$E63)-1))","v":0.19905029605453003},{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,{"$f":"O63+N63","v":1985650.4416797187},null,null,{"$f":"Tariff_Calc_BO!$AX$135","v":765508.98458499066},{"$f":"Tariff_Calc_BO!$AX$29","v":1220141.457094728},null,null,null,{"$f":"W63+V63","v":396019.86563159112},null,null,{"$f":"F63*N63","v":153150.34736847985},242869.51826311127]
[null,7,"Echuca",{"$f":"Tariff_Calc_BO!$AX$1","v":-0.05},{"$f":"Tariff_Calc_BO!$AX$1","v":-0.05},0.79044000896896371,1.3274720312248547,{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,4160480.130538112,null,null,{"$f":"Tariff_Calc_BO!$AX$175","v":2391418.2543237004},{"$f":"Tariff_Calc_BO!$AX$69","v":1769061.8762144116},null,null,null,4238652.8285769662,null,null,1890272.6663961692,2348380.1621807972]
[null,9,"Western",{"$f":"Tariff_Calc_BO!$AX$1","v":-0.05},{"$f":"Tariff_Calc_BO!$AX$1","v":-0.05},0.89258689973406513,1.331243775730564,{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,1447515.2472422221,null,null,{"$f":"Tariff_Calc_BO!$AX$159","v":1029664.6064944178},{"$f":"Tariff_Calc_BO!$AX$53","v":417850.64074780443},null,null,null,1475326.2035572911,null,null,919065.1388767485,556261.06468054256]
[null,18,"Tyers",{"$f":"Tariff_Calc_BO!$AX$1","v":-0.05},{"$f":"Tariff_Calc_BO!$AX$1","v":-0.05},0.24330078377149347,0.25257863566898159,{"$f":"Tariff_Calc_BO!$AX$18","v":0},null,null,1546880.8800722561,null,null,{"$f":"Tariff_Calc_BO!$AX$131","v":812783.42906578525},{"$f":"Tariff_Calc_BO!$AX$25","v":734097.45100647071},null,null,null,383168.1779514791,null,null,197750.84532818763,185417.33262329144]
[null,9,"Combined Western",null,null,{"$f":"+Western_Zonal_BO!$E$18","v":0.5450853172955612},{"$f":"+Western_Zonal_BO!$E$13","v":0.7386380498149071},null,null,null,{"$f":"O89+N89","v":3974405},null,null,{"$f":"+Western_Zonal_BO!$E$20","v":2747203.8},{"$f":"+Western_Zonal_BO!$E$15","v":1227201.2000000002},null,null,null,{"$f":"W89+V89","v":2403917.9560970855},null,null,{"$f":"F89*N89","v":1497460.4549985714},{"$f":"G89*O89","v":906457.50109851395}]
[null,null,null,null,null,"$ / GJ","$ / GJ",null,null,null,"GJ",null,null,"GJ","GJ",null,null,null,"$",null,null,"$","$"]
[]
[null,1,"LaTrobe",{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},{"$f":"F63*(1+((1+$D$49)*(1-$D107)-1))","v":0.21275624716978744},{"$f":"G63*(1+((1+$D$49)*(1-$E107)-1))","v":0.21167884398377002},{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,{"$f":"O107+N107","v":1885213.9581753402},null,null,{"$f":"Tariff_Calc_BO!$AY$135","v":646087.75061330444},{"$f":"Tariff_Calc_BO!$AY$29","v":1239126.2075620356},null,null,null,{"$f":"W107+V107","v":399756.00832958089},null,null,{"$f":"F107*N107","v":137459.20516285617},262296.80316672474]
[null,3,"Lurgi",{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},0.31258795332165079,0.37393670478026431,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,2505009.6246874379,null,null,{"$f":"Tariff_Calc_BO!$AY$139","v":882981.68432297837},{"$f":"Tariff_Calc_BO!$AY$33","v":1622027.9403644595},null,null,null,882545.22060442879,null,null,276009.43752302375,606535.7830814051]
[null,9,"Western",{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},0.94921618724447088,1.4157032121672235,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,1548565.5619075466,null,null,{"$f":"Tariff_Calc_BO!$AY$159","v":1138181.9306857181},{"$f":"Tariff_Calc_BO!$AY$53","v":410383.63122182846},null,null,null,1661362.1375776399,null,null,1080380.712636048,580981.4249415918]
[null,11,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},{"$f":"F76*(1+((1+$D$49)*(1-$D120)-1))","v":0.21144232143780237},0,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,95.303557932985129,null,null,{"$f":"Tariff_Calc_BO!$AY$211","v":1},{"$f":"Tariff_Calc_BO!$AY$105","v":94.303557932985129},null,null,null,0.21144232143780237,null,null,0.21144232143780237,0]
[null,20,"- matched to Pakenham",{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AY$1","v":-0.03},0.19069891042641743,0.21419440851676486,{"$f":"Tariff_Calc_BO!$AY$18","v":0},null,null,9369614.3679689541,null,null,{"$f":"Metro_Zonal_BO!$F$53","v":601423.6555697436},{"$f":"Metro_Zonal_BO!$F$30","v":8768190.7123992108},null,null,null,1992788.2592263629,null,null,114690.83582182306,1878097.4234045399]
[null,null,null,"CPI",null,"Final Tariffs",null,null,null,null,"Forecast Demand",null,null,null,null,null,null,null,"Forecast Revenue"]
[null,null,null,null,null,"$ / GJ","$ / GJ",null,null,null,"GJ",null,null,"GJ","GJ",null,null,null,"$",null,null,"$","$"]
[null,null,"Cross-System",{"$f":"General_BA!$H$16","v":0},{"$f":"General_BA!$H$16","v":0},{"$f":"Cross_System_BO!$H$30","v":0.2992407086659708},{"$f":"Cross_System_BO!$H$16","v":0.37734524386041812}]
[null,2,"West Gippsland",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},0.27933707022254578,0.31138467221202287,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,1,null,null,{"$f":"Tariff_Calc_BO!$AZ$151","v":1},{"$f":"Tariff_Calc_BO!$AZ$45","v":0},null,null,null,0.27933707022254578,null,null,0.27933707022254578,0]
[null,4,"Metro North West",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},0.52409777775034561,0.60229110260938135,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,72628186.365385562,null,null,{"$f":"+Metro_Zonal_BO!$G$42","v":31530565.2170064},{"$f":"+Metro_Zonal_BO!$G$19","v":41097621.148379169},null,null,null,41277830.717525318,null,null,16525099.161445398,24752731.55607992]
[null,11,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},0.22485706908437481,0,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,96.10554444153135,null,null,{"$f":"Tariff_Calc_BO!$AZ$211","v":1},{"$f":"Tariff_Calc_BO!$AZ$105","v":95.10554444153135},null,null,null,0.22485706908437481,null,null,0.22485706908437481,0]
[null,17,"- matched to Culcairn",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},0.26162690472323247,0.29322014243309291,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,2638514.2685146127,null,null,{"$f":"Tariff_Calc_BO!$AZ$203","v":892033.7488008861},{"$f":"Tariff_Calc_BO!$AZ$97","v":1746480.5197137266},null,null,null,745483.29535451834,null,null,233380.0286074373,512103.26674708107]
[null,24,"Geelong",{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},{"$f":"Tariff_Calc_BO!$AZ$1","v":-0.03},0.34467518780424977,0.40946534543971108,{"$f":"Tariff_Calc_BO!$AZ$18","v":0},null,null,17191616.518793941,null,null,{"$f":"Tariff_Calc_BO!$AZ$147","v":10220550.848666087},{"$f":"Tariff_Calc_BO!$AZ$41","v":6971065.6701278547},null,null,null,6377180.0959286802,null,null,3522770.2832268677,2854409.8127018129]
[null,null,null,null,null,"$ / GJ","$ / GJ",null,null,null,"GJ",null,null,"GJ","GJ",null,null,null,"$",null,null,"$","$"]
[]
[]
[null,7,"Echuca",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},0.93217391341680855,1.5655012198994345,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,4301475.1644737255,null,null,{"$f":"Tariff_Calc_BO!$BA$175","v":2636875.0704982551},{"$f":"Tariff_Calc_BO!$BA$69","v":1664600.0939754704},null,null,null,5063959.6314208936,null,null,2458026.1536575812,2605933.4777633124]
[null,8,"North Hume",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},1.1048319781106033,1.4708365930455913,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,1108873.2097725256,null,null,{"$f":"Tariff_Calc_BO!$BA$191","v":431814.66201781598},{"$f":"Tariff_Calc_BO!$BA$85","v":677058.54775470961},null,null,null,1472925.1348862383,null,null,477082.64721430524,995842.4876719329]
[null,18,"Tyers",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},0.28692708007212597,0.29786854484269604,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,1599734.9187460854,null,null,{"$f":"Tariff_Calc_BO!$BA$131","v":935011.99845399556},{"$f":"Tariff_Calc_BO!$BA$25","v":664722.92029208969},null,null,null,466280.31153980031,null,null,268280.26254880812,198000.04899099219]
[null,20,"- matched to Pakenham",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},0.21147625707494785,0.23753167597140501,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,9006558.9621873721,null,null,{"$f":"Metro_Zonal_BO!$H$53","v":567126.96007445327},{"$f":"Metro_Zonal_BO!$H$30","v":8439432.0021129195},null,null,null,2124566.3145114304,null,null,119933.88680283877,2004632.4277085918]
[null,21,"Warrnambool",0,0,0.14094433575418444,0.23650196844768026,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,1956697.6971025059,null,null,{"$f":"+Tariff_Calc_BO!$BA$163","v":1281826.3723552672},{"$f":"+Tariff_Calc_BO!$BA$57","v":674871.32474723877},null,null,null,340274.56335542467,null,null,180666.16660380902,159608.39675161566]
[null,22,"Koroit",0,0,0.29579521217827132,0.8882856768048949,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,712534.03243409656,null,null,{"$f":"+Tariff_Calc_BO!$BA$167","v":624828.83239153004},{"$f":"+Tariff_Calc_BO!$BA$61","v":87705.200042566459},null,null,null,262728.65003147401,null,null,184821.37705235416,77907.272979119851]
[null,24,"Geelong",{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},{"$f":"Tariff_Calc_BO!$BA$1","v":-0.01},0.35942542687241935,0.42698825381568761,{"$f":"Tariff_Calc_BO!$BA$18","v":0},null,null,14895317.497826345,null,null,{"$f":"Tariff_Calc_BO!$BA$147","v":8642748.1665749382},{"$f":"Tariff_Calc_BO!$BA$41","v":6252569.331251407},null,null,null,5776197.1097345762,null,null,3106423.4491220168,2669773.6606125599]
[]
[]
[null,9,"Combined Western",null,null,{"$f":"+Western_Zonal_BO!$H$18","v":0.57891740207763787},{"$f":"+Western_Zonal_BO!$H$13","v":0.83259433822632811},null,null,null,{"$f":"O221+N221","v":4205973.5616360661},null,null,{"$f":"+Western_Zonal_BO!$H$20","v":3049694.8445637645},{"$f":"+Western_Zonal_BO!$H$15","v":1156278.7170723018},null,null,null,{"$f":"W221+V221","v":2728232.529790421},null,null,{"$f":"F221*N221","v":1765521.4165444202},{"$f":"G221*O221","v":962711.11324600072}]

{"sheet":"Appendices_SC","index":122,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Appendices"]
[null,null,"Section 15."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"[Insert section cover note 1]"]
[null,null,"[Insert section cover note 2]"]
[null,null,"[Insert section cover note 3]"]

{"sheet":"CTM_Details_BA","index":123,"n_rows":177,"n_cols":31,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,1,2,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,"CTM Details"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç","è"]
[]
[]
[null,null,"Meter","Meter Name","MIRN","asset zone No.","Node","State","Postcode","Inject/Withdraw",null,"wd_zone_id","wd_zone_name","hv_zone","hv_zone_desc","meter_type","site_company","street","locale","tariff_type","tuos_zone","tuos_zone_desc","node_id","node_name","wd_zone_id","wd_zone_name","hv_zone","hv_zone_desc","meter_type","inject_withdraw","location"]
[null,null,"M130",null,"20000003PC","24","Culcairn","NSW",2659,"W",null,37,"Northern",20,"Interconnect","PC","Walla Walla","Walla Walla - Jindera Rd","Walla Walla","D",11,"Barnawartha (Interconnect)",38,"Culcairn",37,"Northern",20,"Interconnect","PC","W","Melway 522 F4"]
[null,null,"M001",null,"30000001PC",1,"Pre-Longford","VIC",3851,"I",null,33,"Gippsland",21,"On Site HV","PC","Longford","Garretts Road","Longford",null,101,"Longford",2,"Pre-Longford",33,"Gippsland",21,"On Site HV","PC","I","VicRoads 99 D5 - Longford Meter Station"]
[null,null,"M052",null,"30000047PC","11","Ballarat Junction","VIC",3340,"W",null,36,"Ballarat",8,"Bacchus","PC","Bacchus Marsh","Rowsley Station Road","Bacchus Marsh","V",5,"Calder",23,"Ballarat Junction",36,"Ballarat",8,"Bacchus","PC","W","Melway 219 E12 - Bacchus Marsh"]
[null,null,"M053",null,"30000048PC","11","Ballarat Junction","VIC",3342,"W",null,36,"Ballarat",8,"Bacchus","PC","Ballan","Denholmes Road","Ballan","V",5,"Calder",23,"Ballarat Junction",36,"Ballarat",8,"Bacchus","PC","W","VicRoads 294 G8 - Ballan"]
[null,null,"M054",null,"30000049PC","12","Ballarat","VIC",3350,"W",null,36,"Ballarat",27,"Ballarat","PC","Ballarat","Clarks Road","Ballarat","V",5,"Calder",24,"Ballarat",36,"Ballarat",27,"Ballarat","PC","W","VicRoads 76 G3 - Ballarat"]
[null,null,"M057",null,"30000052PC","15","Bendigo","VIC",3550,"W",null,37,"Northern",7,"Calder","PC","Bendigo","Government Road","Bendigo","V",5,"Calder",29,"Bendigo",37,"Northern",7,"Calder","PC","W","VicRoads 44 E7 - Bendigo"]
[null,null,"M059",null,"30000054PC","15","Bendigo Junction","VIC",3450,"W",null,37,"Northern",7,"Calder","PC","Castlemaine","Castlemaine - Maldon Road","Castlemaine","V",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 59 D2 - Castlemaine"]
[null,null,"M061",null,"30000056PC","14","Bendigo Junction","VIC",3460,"W",null,37,"Northern",7,"Calder","PC","Daylesford","Knox Street","Daylesford","V",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 289 R4 - Daylesford"]
[null,null,"M063",null,"30000058PC","20","Clonbinane","VIC",3564,"W",null,37,"Northern",10,"Echuca","PC","Echuca","Kyabram - Echuca Road","Echuca","V",7,"Echuca",30,"Clonbinane",37,"Northern",10,"Echuca","PC","W","VicRoads 31 E4 - Echuca"]
[null,null,"M067",null,"30000062PC",19,"Clonbinane","VIC",3620,"W",null,37,"Northern",10,"Echuca","PC","Kyabram","McEwan Road","Kyabram","V",7,"Echuca",30,"Clonbinane",37,"Northern",10,"Echuca","PC","W","VicRoads 32 B7 - Kyabram"]
[null,null,"M068",null,"30000063PC","17","Bendigo Junction","VIC",3444,"W",null,37,"Northern",7,"Calder","PC","Kyneton","Lauriston - Reservoir Road","Kyneton","V",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 59 H6 - Kyneton O/T"]
[null,null,"M073",null,"30000067PC","16","Bendigo Junction","VIC",3465,"W",null,37,"Northern",7,"Calder","PC","Maryborough","Pyrenees Highway","Carrisbrook","V",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 58 F2 - Maryborough"]
[null,null,"M074",null,"30000068PC","19","Springhurst Outlet","VIC",3618,"W",null,37,"Northern",10,"Echuca","PC","Merrigum","Byrneside - Kyabram Road","Merrigum","V",7,"Echuca",31,"Springhurst Outlet",37,"Northern",10,"Echuca","PC","W","VicRoads 32 D8 - Merrigum"]
[null,null,"M078",null,"30000072PC",1,"Longford","VIC",3847,"W",null,33,"Gippsland",1,"LaTrobe A","PC","Rosedale","Willung Road","Rosedale","V",1,"LaTrobe",3,"Longford",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 98 E5 - Rosedale"]
[null,null,"M079",null,"30000073PC",1,"Longford","VIC",3850,"W",null,33,"Gippsland",1,"LaTrobe A","PC","Sale","South Gippsland Highway","Sale","V",1,"LaTrobe",3,"Longford",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 99 B5 - Sale"]
[null,null,"M081",null,"30000075PC","19","Springhurst Outlet","VIC",3630,"W",null,37,"Northern",10,"Echuca","PC","Shepparton","Archer Street","Shepparton","V",7,"Echuca",31,"Springhurst Outlet",37,"Northern",10,"Echuca","PC","W","VicRoads 32 H8 - Shepparton"]
[null,null,"M082",null,"30000076PC","19","Springhurst Outlet","VIC",3616,"W",null,37,"Northern",10,"Echuca","PC","Tatura","Dhurringle Road","Tatura","V",7,"Echuca",31,"Springhurst Outlet",37,"Northern",10,"Echuca","PC","W","VicRoads 32 E8 - Tatura"]
[null,null,"M083",null,"30000077PC","20","Springhurst Outlet","VIC",3621,"W",null,37,"Northern",10,"Echuca","PC","Tongala","Henderson Road","Tongala","V",7,"Echuca",31,"Springhurst Outlet",37,"Northern",10,"Echuca","PC","W","VicRoads 31 H7 - Tongala"]
[null,null,"M085",null,"30000079PC",1,"Traralgon","VIC",3844,"W",null,33,"Gippsland",1,"LaTrobe A","PC","Traralgon","Traralgon - Maffra Road","Traralgon","V",1,"LaTrobe",5,"Traralgon",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 98 A4 - Traralgon"]
[null,null,"M086",null,"30000080PC","12","Ballarat Junction","VIC",3352,"W",null,36,"Ballarat",27,"Ballarat","PC","Wallace","Wescotts Road","Wallace","V",5,"Calder",23,"Ballarat Junction",36,"Ballarat",27,"Ballarat","PC","W","VicRoads 77 B3 - Wallace"]
[null,null,"M095",null,"30000089PC","23","Iona","VIC",3282,"W",null,35,"Geelong",30,"East Otway","PC","Koroit","Koroit - Woolsthorpe Road","Koroit","V",22,"Koroit",42,"Iona",35,"Geelong",30,"East Otway","PC","W","VicRoads 89 G6 - Koroit"]
[null,null,"M099",null,"30000093PC","16","Bendigo Junction","VIC",3464,"W",null,37,"Northern",7,"Calder","PC","Carisbrook","Pyrenees Highway","Carisbrook","D",5,"Calder",28,"Bendigo Junction",37,"Northern",7,"Calder","PC","W","VicRoads 58 F2 - Carisbrook (Coastal Gas)"]
[null,null,"M104",null,"30000097PC",3,"Traralgon","VIC",3844,"W",null,33,"Gippsland",1,"LaTrobe A","PC","PaperlinX Ltd","Maryvale Rd","Maryvale","D",1,"Maryvale",5,"Traralgon",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 97 H5 - Maryvale (Tyers)"]
[null,null,"M108",null,"30000101PC",7,"DCG Inlet","VIC",3175,"I",null,34,"Melbourne",21,"On Site HV","PC","LNG Injection","Greens Road","Dandenong",null,104,"Dandenong LNG",13,"DCG Inlet",34,"Melbourne",21,"On Site HV","PC","I","VicRoads 35 B4 - Dandenong (2750kPa BOC)"]
[null,null,"M124",null,"30000119PC",2,"Gooding Inlet","VIC",3825,"W",null,33,"Gippsland",2,"LaTrobe B","PC","Gooding Compressor Station","Walhalla Road","Tanjil South","D",15,"Compressor Fuel Gas",8,"Gooding Inlet",33,"Gippsland",2,"LaTrobe B","PC","W","VicRoads 97 F3 - Gooding Compressor Station (Tanjil South )"]
[null,null,"M134",null,"30000164PC",1,"Traralgon","VIC",3844,"W",null,33,"Gippsland",1,"LaTrobe A","PC","EMEAL Loy Yang","Barrs Lane","Flynn","D",1,"LaTrobe",5,"Traralgon",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 98 C4"]
[null,null,"M062",null,"30000057PC",4,"Lurgi","VIC",3818,"W",null,33,"Gippsland",2,"LaTrobe B","PC","Drouin","Main South Road","Drouin","V",3,"Lurgi",6,"Lurgi",33,"Gippsland",2,"LaTrobe B","PC","W","VicRoads 96 F4 - Drouin (South)"]
[null,null,"M090",null,"30000084PC",4,"Traralgon","VIC",3820,"W",null,33,"Gippsland",2,"LaTrobe B","PC","Warragul","Anderson Street","Warragul","V",3,"Lurgi",5,"Traralgon",33,"Gippsland",2,"LaTrobe B","PC","W","VicRoads 337 Q10 - Warragul"]
[null,null,"M006R",null,"30000047LC",7,"DCG Inlet","VIC",3175,"I",null,34,"Melbourne",21,"On Site HV","LC","LNG plant meter 'C3' (700 kpa Letdown)","180 Greens Rd.","Dandenong","V",4,"Metro South East",13,"DCG Inlet",34,"Melbourne",21,"On Site HV","LC","I","Melway 95 D3 - Dandenong (BOC Letdown)"]
[null,null,"M011",null,"30000013PC",9,"Brooklyn - Melbourne","VIC",3000,"W",null,34,"Melbourne",4,"Melbourne","PC","Melbourne (QWR)","Spencer Street  (Batman Park)","Melbourne","V",4,"Metro North West",18,"Brooklyn - Melbourne",34,"Melbourne",4,"Melbourne","PC","W","Melway M1A D11 - Melbourne (TP/TP & HP/MP Reconfig)"]
[null,null,"M026",null,"30000026PC","11","Brooklyn - Melbourne","VIC",3030,"W",null,34,"Melbourne",23,"Melton","PC","Derrimut","Middle Road","Derrimut","V",4,"Metro North West",18,"Brooklyn - Melbourne",34,"Melbourne",23,"Melton","PC","W","Melway 39 G4 - Derrimut"]
[null,null,"M028",null,"30000028PC",9,"Brooklyn - Geelong","VIC",3026,"W",null,35,"Geelong",24,"Laverton North","PC","Laverton North (Fitzgerald Rd)","Fitzgerald Road","Laverton North","V",4,"Metro North West",19,"Brooklyn - Geelong",35,"Geelong",24,"Laverton North","PC","W","Melway 53 G2 - Laverton North (TP/HP)"]
[null,null,"M051",null,"30000046PC","10","Lara","VIC",3212,"W",null,35,"Geelong",26,"Geelong","PC","Avalon","Beach Road","Avalon","V",4,"Geelong",20,"Lara",35,"Geelong",26,"Geelong","PC","W","VicRoads 93 J2 - Avalon"]
[null,null,"M103",null,"30000096PC",9,"Brooklyn - Melbourne","VIC",3015,"W",null,34,"Melbourne",22,"Brooklyn","PC","AES Yarra","Douglas Parade","Newport","D",4,"Metro North West",18,"Brooklyn - Melbourne",34,"Melbourne",22,"Brooklyn","PC","W","Melway 56 B4"]
[null,null,"M116",null,"30000110PC","21","Wollert Reg Outlet","VIC",3073,"I",null,34,"Melbourne",6,"Wollert","PC","Keon Park West","Philip Street","Fawkner","V",4,"Metro North West",39,"Wollert Reg Outlet",34,"Melbourne",6,"Wollert","PC","I","Melway 7 K11 - Keon Park West"]
[null,null,"M117",null,"30000111PC","21","Wollert Reg Outlet","VIC",3064,"W",null,34,"Melbourne",6,"Wollert","PC","Craigieburn","Boundary Road","Craigieburn","V",4,"Metro North West",39,"Wollert Reg Outlet",34,"Melbourne",6,"Wollert","PC","W","VicRoads 79 B3 - Craigieburn (Single Customer)"]
[null,null,"M135",null,"30000165PC",21,"Wollert Reg Outlet","VIC",3062,"W",null,34,"Melbourne",6,"Wollert","PC","AGL Somerton","O'Hearns Rd","Somerton","D",4,"Metro North West",39,"Wollert Reg Outlet",34,"Melbourne",6,"Wollert","PC","W","Melway 180 E6"]
[null,null,"M005",null,"30000007PC",7,"DTS Inlet","VIC",3175,"W",null,34,"Melbourne",21,"On Site HV","PC","DTS (Lurgi)","Greens Road","Dandenong","V",20,"Metro South East",47,"DTS Inlet",34,"Melbourne",21,"On Site HV","PC","W","Melway 95 D3 - Dand Terminal Stn (Lurgi/150mm GMH)"]
[null,null,"M012",null,"30000014PC",9,"Brooklyn - Melbourne","VIC",3004,"W",null,34,"Melbourne",4,"Melbourne","PC","St Kilda","Aughtie Drive  (West of Hockey Drive)","St Kilda","V",20,"Metro South East",18,"Brooklyn - Melbourne",34,"Melbourne",4,"Melbourne","PC","W","Melway 58 A7 - St Kilda"]
[null,null,"M018",null,"30000022PC",8,"Brooklyn - Melbourne","VIC",3144,"W",null,34,"Melbourne",4,"Melbourne","PC","Malvern","Dandenong Road (East of Ewart Street)","Malvern","V",20,"Metro South East",18,"Brooklyn - Melbourne",34,"Melbourne",4,"Melbourne","PC","W","Melway 59 D12 - Malvern (2800 kPa)"]
[null,null,"M035",null,"30000035PC",4,"Lurgi","VIC",3975,"W",null,33,"Gippsland",3,"Cranbourne","PC","Lyndhurst","Off Forbes Ave","Lyndhurst","V",20,"Metro South East",6,"Lurgi",33,"Gippsland",3,"Cranbourne","PC","W","Melway 96 C12 - Lyndhurst"]
[null,null,"M042",null,"30000040PC",7,"DCG Inlet","VIC",3188,"W",null,34,"Melbourne",5,"Berwick","PC","Hampton Park","Hallam Road","Hampton Park","V",20,"Metro South East",13,"DCG Inlet",34,"Melbourne",5,"Berwick","PC","W","Melway 96 G5 - Hampton Park"]
[null,null,"M109",null,"30000102PC",7,"DCG Inlet","VIC",3175,"W",null,34,"Melbourne",21,"On Site HV","PC","LNG Storage Provider","Greens Road","Dandenong","V",20,"Metro South East",13,"DCG Inlet",34,"Melbourne",21,"On Site HV","PC","W","Melway 95 C3 - Dandenong (7000kPa BOC)"]
[null,null,"M147",null,"30000176PC",6,"Pakenham","VIC",3139,"W",null,34,"Melbourne",13,"Otway","PC","Seville East","Old Warburton Hwy","Seville East","V",20,"Metro South East",11,"Pakenham",34,"Melbourne",13,"Otway","PC","W","Melway 286 B8"]
[null,null,"M088",null,"30000082PC","18","Springhurst Outlet","VIC",3677,"W",null,37,"Northern",17,"Wangaratta","PC","Wangaratta","Wangaratta - Whitfield Road","Wangaratta","V",8,"North Hume",31,"Springhurst Outlet",37,"Northern",17,"Wangaratta","PC","W","VicRoads 34 G8 - Wangaratta"]
[null,null,"M138",null,"30000170PC",5,"Pakenham","VIC",3810,"I",null,34,"Melbourne",21,"On Site HV","PC","Bass Gas - Injection","Dore Rd","Pakenham",null,109,"Pakenham Injection",11,"Pakenham",34,"Melbourne",21,"On Site HV","PC","I","Melway 318 E5"]
[null,null,"M077",null,"30000071PC","13","Clonbinane","VIC",3659,"W",null,37,"Northern",14,"Seymour","PC","Tallarook","School House Lane","Tallarook","V",6,"South Hume",30,"Clonbinane",37,"Northern",14,"Seymour","PC","W","VicRoads 61 C3 - Seymour (Tallarook)"]
[null,null,"M080",null,"30000074PC","13","Clonbinane","VIC",3660,"W",null,37,"Northern",14,"Seymour","PC","Seymour","Telegraph Road","Seymour","V",6,"South Hume",30,"Clonbinane",37,"Northern",14,"Seymour","PC","W","VicRoads 61 D2 - Seymour"]
[null,null,"M071",null,"30000066PC",3,"Traralgon","VIC",3840,"W",null,33,"Gippsland",1,"LaTrobe A","PC","Morwell (Loy Yang)","Firmins lane","Morwell","V",18,"Tyers",5,"Traralgon",33,"Gippsland",1,"LaTrobe A","PC","W","VicRoads 97 H6 - Morwell (Firmins Lane)"]
[null,null,"M094",null,"30000088PC","23","Iona","VIC",3300,"W",null,35,"Geelong",31,"West Otway","PC","Hamilton","Henty Highway","Hamilton","V",9,"Western",42,"Iona",35,"Geelong",31,"West Otway","PC","W","VicRoads 73 B6 - Hamilton"]
[null,null,"M144",null,"30000174PC",23,"Iona","VIC",3300,"W",null,35,"Geelong",31,"West Otway","PC","Iluka Mineral Separation Plant","Monivae Rd","Hamilton","D",9,"Western","VicRoads 72 H6"]
[null,null,"M130",null,"20000003PC","24","Culcairn","NSW",2659,"W",null,37,"Northern",20,"Interconnect","PC","Walla Walla","Walla Walla - Jindera Rd","Walla Walla","D",11,"Barnawartha (Interconnect)",38,"Culcairn",37,"Northern",20,"Interconnect","PC","W","Melway 522 F4"]
[null,null,"M154",null,"30000192PC",22,null,"VIC",null,"W",null,null,"Metro",null,null,"PC","Plumpton",null,null,null,null,"Metro North West",null,null,null,"Melbourne"]
["I",null,"M201",null,"30000201PC",30,null,"VIC",null,"W",null,null,"Geelong",null,null,"PC","Anglesea",null,null,"V",null,"Geelong",null,null,null,"Geelong"]
[null,null,"M170",null,"30000209PC",13,null,"VIC",null,"W",null,null,"Geelong",null,null,null,"Winchelsea",null,null,null,null,"South West",null,null,null,"Geelong"]
[null,null,"M173",null,"30000212PC",20,null,"VIC",null,"W",null,null,"Gippsland",null,null,null,"Pakenham (Thewlis Road)",null,null,null,null,"Metro South East",null,null,null,"Gippsland"]
[null,null,"M109",null,"30000102PC",20,null,"VIC",null,"W",null,null,"Melbourne",null,null,null,"Dandenong LNG ",null,null,null,null,"Metro South East",null,null,null,"Melbourne"]
[null,null,"M162",null,"30000199PC",4,null,"VIC",null,"W",null,null,"Melbourne",null,null,null,"Yarra Glen - Lilydale",null,null,null,null,"Metro North West",null,null,null,"Melbourne"]
[null,null,"M168",null,"30000205PC",4,null,"VIC",null,"W",null,null,"Northern",null,null,null,"Donnybrook",null,null,null,null,"Metro North West",null,null,null,"Northern"]
[null,null,"M174",null,"30000213PC",6,null,"VIC",null,"W",null,null,"Northern",null,null,null,"Wandong Heathcote Junction",null,null,null,null,"South Hume",null,null,null,"Northern"]
[null,null,"M172",null,"30000214PC",null,null,"VIC",null,"I",null,null,"Gippsland",null,null,null,"TGP-VTS",null,null,null,null,null,null,null,null,"Gippsland"]
[null,null,"M172",null,"30000215PC",null,null,"VIC",null,"W",null,null,"Gippsland",null,null,null,"TGP-VTS",null,null,null,null,null,null,null,null,"Gippsland"]

{"sheet":"Lookup_Tables_SSC","index":124,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Lookup Tables"]
[null,null,"Sub-Section 15.1."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Sub-Section Cover Notes:"]
[null,null,"[Insert sub-section cover note 1]"]
[null,null,"[Insert sub-section cover note 2]"]
[null,null,"[Insert sub-section cover note 3]"]

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[null,"Time Series Lookup Tables"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç"]
[]
[]
[null,"Time Series Lookup Tables"]
[]
[null,null,"Month Days",null,null,"Names"]
[]
[null,null,null,"Month Days",null,"LU_Mth_Days"]
[null,null,null,1]
[null,null,null,{"$f":"D12+1","v":2}]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,11]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17]
[null,null,null,18]
[null,null,null,19]
[null,null,null,20]
[null,null,null,22]
[null,null,null,23]
[null,null,null,26]
[null,null,null,27]
[null,null,null,30]
[null,null,null,31]
[null,null,"Month Names",null,null,"Names"]
[null,null,null,"January"]
[null,null,null,"April"]
[null,null,null,"May"]
[null,null,null,"August"]
[null,null,null,"September"]
[]
[null,null,"Denomination",null,null,"Names"]
[null,null,null,"$Billions",null,"Billions"]
[null,null,null,"$Millions",null,"Millions"]
[]
[null,null,"Data Term Basis",null,null,"Names"]
[null,null,null,"Active Data Periods"]
[]
[null,null,null,"Periodicity",null,"LU_Periodicity"]
[null,null,null,"Annual",null,"Annual"]
[null,null,null,"Monthly",null,"Mthly"]
[]
[null,null,null,"Period Type Names",null,"LU_Period_Type_Names"]
[null,null,null,"Half Year",null,"Half_Yr_Name"]
[]
[null,null,"Periods In Year",null,null,"Names"]
[null,null,null,1,null,"Yrs_In_Yr"]
[null,null,null,2,null,"Halves_In_Yr"]
[null,null,null,12,null,"Mths_In_Yr"]
[]
[null,null,null,"Conversion Factors"]
[null,null,null,10,null,"Ten"]
[null,null,null,100,null,"Hundred"]
[null,null,null,1000,null,"Thousand"]
[null,null,null,1000000,null,"Million"]
[null,null,null,1000000000,null,"Billion"]

{"sheet":"Checks_SSC","index":126,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":true,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Checks"]
[null,null,"Sub-Section 15.2."]
[null,null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,null,"Go to Table of Contents"]
[null,null,"ç","è"]
[]
[]
[]
[null,null,"Sub-Section Cover Notes:"]
[null,null,"[Insert sub-section cover note 1]"]
[null,null,"[Insert sub-section cover note 2]"]
[null,null,"[Insert sub-section cover note 3]"]

{"sheet":"Checks_BO","index":127,"n_rows":52,"n_cols":13,"rows_kept":52,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,"Checks"]
[null,{"$f":"Model_Name","v":"VTS Tariff Model"}]
[null,"Go to Table of Contents"]
["é","ç",null,"x","h","O"]
[]
[]
[null,"Error Checks"]
[]
[null,null,true]
[]
[null,null,"Errors Detected - Summary"]
[]
[null,null,null,{"$f":"D20","v":"Total Errors:"},null,null,null,null,{"$f":"Err_Chks_Ttl_Areas","v":0}]
[null,null,null,"Error Message (Empty if None):",null,null,null,null,{"$f":"IF(OR(NOT(CB_Err_Chks_Show_Msg),Err_Chks_Ttl_Areas=0),\"\",IF(Err_Chks_Ttl_Areas=1,\" (Error in \"&INDEX(CA_Err_Chks_Area_Names,MATCH(1,CA_Err_Chks_Flags,0))&\")\",\" (\"&TEXT(Err_Chks_Ttl_Areas,\"#,##0\")&\" Errors Detected)\"))","v":""}]
[]
[null,null,"Error Checks"]
[]
[null,null,null,"Error Checks",null,null,null,null,null,null,"Check","Include?","Flag"]
[]
[null,null,null,"Total Errors:",null,null,null,null,null,null,null,null,{"$f":"SUMIF(CA_Err_Chks_Inc,\"Yes\",CA_Err_Chks_Flags)","v":0}]
[]
[]
[null,"Sensitivity Checks"]
[]
[null,null,true]
[]
[null,null,"Sensitivities Detected - Summary"]
[]
[null,null,null,{"$f":"D36","v":"Total Sensitivities:"},null,null,null,null,{"$f":"Sens_Chks_Ttl_Areas","v":0}]
[null,null,null,"Sensitivity Message (Empty if None):",null,null,null,null,{"$f":"IF(OR(NOT(CB_Sens_Chks_Show_Msg),Sens_Chks_Ttl_Areas=0),\"\",IF(Sens_Chks_Ttl_Areas=1,\" (Sensitivity in \"&INDEX(CA_Sens_Chks_Area_Names,MATCH(1,CA_Sens_Chks_Flags,0))&\")\",\" (\"&TEXT(Sens_Chks_Ttl_Areas,\"#,##0\")&\" Sensitivities Detected)\"))","v":""}]
[]
[null,null,"Sensitivity Checks"]
[]
[null,null,null,"Sensitivity Checks",null,null,null,null,null,null,"Check","Include?","Flag"]
[]
[null,null,null,"Total Sensitivities:",null,null,null,null,null,null,null,null,{"$f":"SUMIF(CA_Sens_Chks_Inc,\"Yes\",CA_Sens_Chks_Flags)","v":0}]
[]
[]
[null,"Alert Checks"]
[]
[null,null,true]
[]
[null,null,"Alerts Detected - Summary"]
[]
[null,null,null,{"$f":"D52","v":"Total Alerts:"},null,null,null,null,{"$f":"Alt_Chks_Ttl_Areas","v":0}]
[null,null,null,"Alert Message (Empty if None):",null,null,null,null,{"$f":"IF(OR(NOT(CB_Alt_Chks_Show_Msg),Alt_Chks_Ttl_Areas=0),\"\",IF(Alt_Chks_Ttl_Areas=1,\" (Alert in \"&INDEX(CA_Alt_Chks_Area_Names,MATCH(1,CA_Alt_Chks_Flags,0))&\")\",\" (\"&TEXT(Alt_Chks_Ttl_Areas,\"#,##0\")&\" Alerts Detected)\"))","v":""}]
[]
[null,null,"Alert Checks"]
[]
[null,null,null,"Alert Checks",null,null,null,null,null,null,"Check","Include?","Flag"]
[]
[null,null,null,"Total Alerts:",null,null,null,null,null,null,null,null,{"$f":"SUMIF(CA_Alt_Chks_Inc,\"Yes\",CA_Alt_Chks_Flags)","v":0}]